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 10/05/18 EST. NO. 003 TIME 08:26 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 0122 804,544.17 E.W. @ F.A.(+) 091318 N 162 0 0123 48,118.68 091918 N 163 0 0124 4,936.80 082718 N 164 0 0125 387.87 091518 N 165 0 0126 678.85 090918 N 166 0 0127 678.85 090918 N 167 0 0128 1,382.69 091018 N 168 0 0129 678.85 091018 N 169 0 0130 42,562.44 091118 N 170 0 0131 678.85 091118 N 171 0 0132 37,786.22 091218 N 172 0 0133 678.85 091218 N 173 0 0134 41,109.40 091318 N 174 0 0135 678.85 091318 N 175 0 0136 28,543.25 091418 N 176 0 0137 678.85 091418 N 177 0 0138 28,074.12 091518 N 178 0 0139 678.85 091518 N 179 0 0140 3,680.39 091318 N 180 0 0141 2,764.60 091418 N 181 0 0142 3,680.39 091718 N 182 0 0143 3,497.23 091818 N 183 0 0144 3,314.07 092018 N 184 0 0145 929.16 091018 N 185 0 0146 7,967.71 091118 N 186 0 0147 8,952.89 091218 N 187 0 0148 10,435.23 091318 N 188 0 0149 10,435.23 091418 N 189 0 0150 3,869.98 091518 N 190 0 0151 6,637.46 090118 N 191 0 0152 678.85 091618 N 192 0 0153 678.85 091618 N 193 0 0154 31,400.36 091718 N 194 0 0155 678.85 091718 N 195 0 0156 30,473.66 091818 N 196 0 0157 678.85 091818 N 197 0 0158 29,810.90 091918 N 198 0 0159 678.85 091918 N 199 0 0160 29,928.96 092018 N 200 0 0161 678.85 092018 N 201 0 0162 21,969.84 092118 N 202 0 0163 678.85 092118 N 203 0 0164 27,315.39 092218 N 204 0 0165 678.85 092218 N 205 0 0166 20,302.88 091118 N 206 0 0167 28,290.03 091218 N 207 0 0168 29,870.35 091318 N 208 0 0169 20,879.01 091418 N 209 0 0170 22,894.72 091518 N 210 0 0171 16,372.13 091518 N 211 0 0172 945.01 080118 N 212 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 10/05/18 EST. NO. 003 TIME 08:26 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 --------------------------------------------------------------------------- 0173 1,157.97 080218 N 213 0 0174 1,164.63 080618 N 214 0 0175 1,370.93 081118 N 215 0 0176 3,008.06 081418 N 216 0 0177 5,292.79 082018 N 217 0 0178 2,269.36 090518 N 218 0 0179 21,533.59 083118 N 219 0 0180 40,151.62 091518 N 220 0 0181 593.52 080618 N 221 0 0182 593.52 080718 N 222 0 0183 593.52 080818 N 223 0 0184 593.52 080918 N 224 0 0185 593.52 081018 N 225 0 0186 544.06 081118 N 226 0 0187 593.52 081318 N 227 0 0188 593.52 081418 N 228 0 0189 593.52 081518 N 229 0 0190 593.52 081618 N 230 0 0191 593.52 081718 N 231 0 0192 593.52 081818 N 232 0 0193 593.52 082018 N 233 0 0194 593.52 082118 N 234 0 0195 593.52 082218 N 235 0 0196 593.52 082318 N 236 0 0197 593.52 082418 N 237 0 0198 8,367.19 091618 N 238 0 0199 35,038.15 091718 N 239 0 0200 29,343.24 091818 N 240 0 0201 24,669.05 091918 N 241 0 0202 23,059.92 092018 N 242 0 0203 20,100.99 092118 N 243 0 0204 22,820.94 092218 N 244 0 0205 25,207.88 092218 N 245 0 0207 4,357.28 091718 N 247 0 0208 6,797.37 091818 N 248 0 0209 5,079.02 091918 N 249 0 0210 6,790.49 092018 N 250 0 0211 4,708.62 092118 N 251 0 0212 6,790.49 092418 N 252 0 0213 1,000.65 092518 N 253 0 1,735,045.43 TOTAL THIS ESTIMATE 4,764,230.66 TOTAL PREVIOUS ESTIMATE 6,499,276.09 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 10/05/18 EST. NO. 003 TIME 08:26 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 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 08:26 AM ESTIMATE NO. 003 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 10/04/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/05/18 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.