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 11/28/18 EST. NO. 006 TIME 02:03 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 0347 30,836.55 E.W. @ F.A.(+) 101618 N 387 0 0348 7,962.23 101718 N 388 0 0349 1,494.85 102118 N 389 0 0350 678.85 102118 N 390 0 0351 34,699.79 102218 N 391 0 0352 678.85 102218 N 392 0 0353 34,147.33 102318 N 393 0 0354 678.85 102318 N 394 0 0355 29,488.68 102418 N 395 0 0356 678.85 102418 N 396 0 0357 31,310.12 102518 N 397 0 0358 678.85 102518 N 398 0 0359 32,736.57 102618 N 399 0 0360 678.85 102618 N 400 0 0361 678.85 102718 N 401 0 0362 678.85 102718 N 402 0 0363 31,883.69 101518 N 403 0 0364 28,288.50 101718 N 404 0 0365 5,416.07 101818 N 405 0 0366 4,810.67 101918 N 406 0 0367 450.88 102318 N 407 0 0368 460.87 102418 N 408 0 0369 37,194.08 081418 N 409 0 0376 4,957.16 102418 N 416 0 0377 17,830.67 102518 N 417 0 0378 14,178.45 102618 N 418 0 0381 25,377.68 093018 N 421 0 0382 8,003.11 101418 N 422 0 0383 11,670.71 101518 N 423 0 0384 12,692.76 101618 N 424 0 0385 12,896.24 101718 N 425 0 0386 10,278.51 101818 N 426 0 0387 10,130.26 101918 N 427 0 0388 2,490.62 102018 N 428 0 0389 30,431.80 102918 N 429 0 0390 62,367.04 110718 N 430 0 0391 837,227.44 110718 N 431 0 0392 2,310.00 111318 N 432 0 0393 107,970.00 080218 N 433 0 0394 21,109.15 102918 N 434 0 0395 20,530.79 103018 N 435 0 0396 6,394.43 103118 N 436 0 0397 8,497.42 102218 N 437 0 0398 8,099.05 102318 N 438 0 0399 8,384.60 102418 N 439 0 0400 27,133.59 111518 N 440 0 0401 34,651.93 110918 N 441 0 0402 52,536.22 111318 N 442 0 0403 678.85 102818 N 443 0 0404 678.85 102818 N 444 0 0405 37,185.91 102918 N 445 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 11/28/18 EST. NO. 006 TIME 02:03 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 --------------------------------------------------------------------------- 0406 678.85 102918 N 446 0 0407 44,513.44 103018 N 447 0 0408 678.85 103018 N 448 0 0409 44,850.53 103118 N 449 0 0410 678.85 103118 N 450 0 0411 42,510.17 110118 N 451 0 0412 678.85 110118 N 452 0 0413 27,899.31 110218 N 453 0 0414 678.85 110218 N 454 0 0415 678.85 110318 N 455 0 0416 678.85 110318 N 456 0 0417 678.85 110418 N 457 0 0418 678.85 110418 N 458 0 0419 32,941.63 110518 N 459 0 0420 678.85 110518 N 460 0 0421 34,604.40 110618 N 461 0 0422 678.85 110618 N 462 0 0423 30,838.37 110718 N 463 0 0424 650.04 110718 N 464 0 0425 25,155.54 110818 N 465 0 0426 621.23 110818 N 466 0 0427 19,894.59 110918 N 467 0 2,025,251.52 TOTAL THIS ESTIMATE 9,147,999.58 TOTAL PREVIOUS ESTIMATE 11,173,251.10 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 11/28/18 EST. NO. 006 TIME 02:03 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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 02:03 PM ESTIMATE NO. 006 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 11/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/28/18 LOCATION RERUN 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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 02:03 PM ESTIMATE NO. 006 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 11/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,025,251.52 11,173,251.10 SUBTOTAL AMOUNT EARNED 2,025,251.52 11,173,251.10 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 2,025,251.52 11,173,251.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,025,251.52 11,173,251.10 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 80 0 0 0 52% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18