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 11/09/18 EST. NO. 005 TIME 01:23 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 0303 3,577.75 E.W. @ F.A.(+) 081618 N 342 0 0304 1,098.10 090818 N 343 0 0305 1,601.14 091118 N 344 0 0306 2,834.34 091218 N 345 0 0307 3,112.01 091318 N 346 0 0308 2,490.14 091418 N 347 0 0309 1,728.33 091518 N 348 0 0310 2,356.86 091718 N 349 0 0311 2,801.10 092418 N 350 0 0312 2,645.63 092518 N 351 0 0313 2,801.10 092618 N 352 0 0314 2,801.10 092718 N 353 0 0315 2,801.10 100218 N 354 0 0316 1,512.04 100318 N 355 0 0317 3,153.76 100618 N 356 0 0318 2,801.10 100818 N 357 0 0319 5,429.47 100918 N 358 0 0320 31,004.25 101718 N 359 0 0321 3,395.14 101418 N 360 0 0322 678.85 101418 N 361 0 0323 30,844.58 101518 N 362 0 0324 678.85 101518 N 363 0 0325 39,480.85 101618 N 364 0 0326 678.85 101618 N 365 0 0327 35,573.18 101718 N 366 0 0328 678.85 101718 N 367 0 0329 34,513.77 101818 N 368 0 0330 678.85 101818 N 369 0 0331 31,819.01 101918 N 370 0 0332 678.85 101918 N 371 0 0333 30,530.31 102018 N 372 0 0334 678.85 102018 N 373 0 0335 31,079.07 102418 N 374 0 0336 26,109.38 101618 N 375 0 0337 6,192.98 101518 N 376 0 0338 7,527.62 101618 N 377 0 0339 6,492.00 101718 N 378 0 0340 8,262.84 101818 N 379 0 0341 8,633.60 101918 N 380 0 0342 9,932.00 102018 N 381 0 0343 29,754.40 101018 N 382 0 0344 20,970.85 101118 N 383 0 0345 19,056.44 101218 N 384 0 0346 4,424.83 101218 N 385 0 465,894.12 TOTAL THIS ESTIMATE 8,682,105.46 TOTAL PREVIOUS ESTIMATE 9,147,999.58 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 11/09/18 EST. NO. 005 TIME 01:23 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 11/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 01:23 PM ESTIMATE NO. 005 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 11/06/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/09/18 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 11/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 01:23 PM ESTIMATE NO. 005 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 11/06/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,894.12 9,147,999.58 SUBTOTAL AMOUNT EARNED 465,894.12 9,147,999.58 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 465,894.12 9,147,999.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,894.12 9,147,999.58 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 12/21/18 70 0 0 0 43% 70% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/18