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 10/24/18 EST. NO. 004 TIME 03:49 PM 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 0214 678.85 E.W. @ F.A.(+) 092318 N 254 0 0215 678.85 092318 N 255 0 0216 28,788.30 092418 N 256 0 0217 678.85 092418 N 257 0 0218 29,783.57 092518 N 258 0 0219 678.85 092518 N 259 0 0220 29,425.55 092618 N 260 0 0221 678.85 092618 N 261 0 0222 33,500.82 092718 N 262 0 0223 678.85 092718 N 263 0 0224 25,216.15 092818 N 264 0 0225 678.85 092818 N 265 0 0226 30,412.33 092918 N 266 0 0227 678.85 092918 N 267 0 0228 98,049.02 093018 N 268 0 0229 254,109.14 093018 N 269 0 0230 114,220.67 100218 N 270 0 0231 1,569.99 092918 N 271 0 0232 678.85 093018 N 272 0 0233 678.85 093018 N 273 0 0234 34,679.70 100118 N 274 0 0235 678.85 100118 N 275 0 0236 39,142.08 100218 N 276 0 0237 678.85 100218 N 277 0 0238 38,181.48 100318 N 278 0 0239 678.85 100318 N 279 0 0240 47,430.28 100418 N 280 0 0241 678.85 100418 N 281 0 0242 42,412.05 100518 N 282 0 0243 678.85 100518 N 283 0 0244 42,484.19 100618 N 284 0 0245 678.85 100618 N 285 0 0246 604.12 100618 N 286 0 0247 47,424.44 100918 N 287 0 0248 6,525.64 092618 N 288 0 0249 6,181.03 092818 N 289 0 0250 2,638.75 092918 N 290 0 0251 6,472.27 100118 N 291 0 0252 13,953.90 092318 N 292 0 0253 12,634.84 092418 N 293 0 0254 12,579.79 092518 N 294 0 0255 11,977.85 092618 N 295 0 0256 11,711.87 092718 N 296 0 0257 8,255.10 092818 N 297 0 0258 11,640.98 092918 N 298 0 0259 27,113.63 092918 N 299 0 0260 10,992.05 100118 N 300 0 0261 9,543.14 100218 N 301 0 0262 10,076.86 100318 N 302 0 0263 11,087.76 100418 N 303 0 0264 12,263.41 100518 N 304 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 10/24/18 EST. NO. 004 TIME 03:49 PM 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 --------------------------------------------------------------------------- 0265 19,029.03 100618 N 305 0 0266 25,294.50 100618 N 306 0 0267 7,296.30 101218 N 307 0 0269 31,263.15 101318 N 308 0 0270 38,366.55 101018 N 309 0 0271 9,262.00 093018 N 310 0 0272 31,064.73 101618 N 311 0 0273 1,678.94 100218 N 312 0 0274 6,735.55 100818 N 313 0 0275 6,664.81 100918 N 314 0 0276 7,354.20 101018 N 315 0 0277 6,492.00 101118 N 316 0 0278 7,523.21 101218 N 317 0 0279 5,253.89 101318 N 318 0 0280 3,696.96 100718 N 319 0 0281 678.85 100718 N 320 0 0282 37,505.05 100818 N 321 0 0283 678.85 100818 N 322 0 0284 37,862.46 100918 N 323 0 0285 678.85 100918 N 324 0 0286 37,422.89 101018 N 325 0 0287 678.85 101018 N 326 0 0288 34,254.02 101118 N 327 0 0289 678.85 101118 N 328 0 0290 27,618.00 101218 N 329 0 0291 678.85 101218 N 330 0 0292 678.85 101318 N 331 0 0293 678.85 101318 N 332 0 0294 3,027.52 101018 N 333 0 0295 569,681.75 101718 N 334 0 0296 8,949.19 100718 N 335 0 0297 14,093.54 100818 N 336 0 0298 16,332.40 100918 N 337 0 0299 18,874.20 101018 N 338 0 0300 12,741.01 101118 N 339 0 0301 10,666.62 101218 N 340 0 0302 7,449.75 101318 N 341 0 2,182,829.37 TOTAL THIS ESTIMATE 6,499,276.09 TOTAL PREVIOUS ESTIMATE 8,682,105.46 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 10/24/18 EST. NO. 004 TIME 03:49 PM 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 03:49 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/24/18 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. FED. AID NO. N O N E CARR FIRE RECONSTRUCITON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CARR FIRE RECONSTRUCITON (BOND PREMIUM) LS 107,970.0000 107,970.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 03:49 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,182,829.37 8,682,105.46 SUBTOTAL AMOUNT EARNED 2,182,829.37 8,682,105.46 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 2,182,829.37 8,682,105.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,182,829.37 8,682,105.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/20/18 100 07/30/18 07/30/18 12/24/18 56 0 0 0 41% 56% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18