PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/24/18 EST. NO. 002 TIME 10:29 AM R.E. NAME: GREWAL, MANDHIR 02-4H8704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0058 678.85 E.W. @ F.A.(+) 082618 N 098 0 0059 70,056.36 082718 N 099 0 0060 67,378.68 082818 N 100 0 0061 60,832.53 082918 N 101 0 0062 62,377.93 083018 N 102 0 0063 2,428.12 083118 N 103 0 0064 435.83 082018 N 104 0 0065 610.15 082418 N 105 0 0066 98,612.82 083118 N 106 0 0067 10,614.60 082718 N 107 0 0068 11,066.26 082818 N 108 0 0069 8,908.70 082918 N 109 0 0070 13,686.74 083018 N 110 0 0071 7,516.83 083118 N 111 0 0072 41,290.48 081318 N 112 0 0073 4,046.70 082318 N 113 0 0074 3,863.56 082418 N 114 0 0075 4,212.69 082518 N 115 0 0076 4,046.70 082718 N 116 0 0077 4,046.70 082818 N 117 0 0078 4,046.70 082918 N 118 0 0079 4,046.70 083018 N 119 0 0080 678.85 090118 N 120 0 0081 678.85 090218 N 121 0 0082 678.85 090218 N 122 0 0083 678.85 090318 N 123 0 0084 678.85 090318 N 124 0 0085 62,876.02 090418 N 125 0 0086 678.85 090418 N 126 0 0087 61,625.06 090518 N 127 0 0088 678.85 090518 N 128 0 0089 60,017.28 090618 N 129 0 0090 678.85 090618 N 130 0 0091 39,253.07 090718 N 131 0 0092 678.85 090718 N 132 0 0093 3,532.73 090818 N 133 0 0094 678.85 090818 N 134 0 0095 4,046.70 090418 N 135 0 0096 4,046.70 090518 N 136 0 0097 4,046.70 090618 N 137 0 0098 2,420.09 090718 N 138 0 0099 3,497.23 091118 N 139 0 0100 3,497.23 091218 N 140 0 0101 14,163.35 090418 N 141 0 0102 12,596.66 090518 N 142 0 0103 12,596.66 090618 N 143 0 0104 7,047.78 090718 N 144 0 0105 76,296.89 091318 N 145 0 0106 25,498.59 082718 N 146 0 0107 25,282.77 082818 N 147 0 0108 35,662.96 082918 N 148 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/18 EST. NO. 002 TIME 10:29 AM R.E. NAME: GREWAL, MANDHIR 02-4H8704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0109 27,482.42 083018 N 149 0 0110 23,472.00 083118 N 150 0 0111 16,396.77 090118 N 151 0 0112 24,948.00 090118 N 152 0 0113 16,922.72 090218 N 153 0 0114 16,396.77 090318 N 154 0 0115 24,492.42 090418 N 155 0 0116 23,474.15 090518 N 156 0 0117 24,661.20 090618 N 157 0 0118 19,193.89 090718 N 158 0 0119 22,349.25 090818 N 159 0 0120 11,646.25 091718 N 160 0 0121 50,714.76 091118 N 161 0 1,251,748.20 TOTAL THIS ESTIMATE 3,512,482.46 TOTAL PREVIOUS ESTIMATE 4,764,230.66 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/24/18 EST. NO. 002 TIME 10:29 AM R.E. NAME: GREWAL, MANDHIR 02-4H8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 10:29 AM ESTIMATE NO. 002 BID OPENING 07/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- TULLIS, INC. IN TRINITY AND SHASTA COUNTIES IN AND P.O. BOX 493416 NEAR REDDING FROM 0.1 MILE WEST OF TRINITY REDDING, CA 96049 DAM BOULEVARD TO SUNSET DRIVE. DIR'S EMERGNECY F.A.