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 12/27/18 EST. NO. 007 TIME 09:42 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 0379 22,503.22 E.W. @ F.A.(+) 101318 N 419 0 0380 2,408.45 101318 N 420 0 0428 621.23 111118 N 468 0 0429 621.23 111118 N 469 0 0430 11,519.83 111218 N 470 0 0431 621.23 111218 N 471 0 0432 13,495.34 111318 N 472 0 0433 621.23 111318 N 473 0 0434 12,119.48 111418 N 474 0 0435 12,665.18 111518 N 475 0 0436 11,212.78 111618 N 476 0 0437 19,901.86 110918 N 477 0 0438 667.92 110518 N 478 0 0439 544.54 111418 N 479 0 0440 204.20 111518 N 480 0 0441 2,310.00 112118 N 481 0 0442 47,179.72 111518 N 482 0 0443 91,109.21 111418 N 483 0 0444 3,409.10 111918 N 484 0 0445 4,311.90 112018 N 485 0 0446 2,526.25 112118 N 486 0 0447 8,592.00 110218 N 487 0 0448 2,797.85 111218 N 488 0 0449 7,651.86 111318 N 489 0 0450 1,623.56 111618 N 490 0 0451 4,868.49 112718 N 491 0 0452 4,286.08 112918 N 492 0 0453 2,392.61 112818 N 493 0 0454 2,941.03 112918 N 494 0 0455 4,960.65 113018 N 495 0 0456 1,313.70 082118 N 496 0 0457 1,313.70 082218 N 497 0 0458 1,313.70 082318 N 498 0 0459 1,313.70 082418 N 499 0 0460 593.52 082518 N 500 0 0461 728.40 100818 N 501 0 0462 849.81 100918 N 502 0 0463 1,214.00 100918 N 503 0 0464 461.42 102818 N 504 0 0465 2,595.45 111518 N 505 0 0466 1,438.47 112618 N 506 0 0467 435.83 112918 N 507 0 0468 14,100.98 111518 N 508 0 0469 1,603.25 120518 N 509 0 0470 17,924.55 113018 N 510 0 0471 15,906.79 102218 N 511 0 0472 15,431.27 102318 N 512 0 0473 6,955.23 102418 N 513 0 0474 17,862.01 102118 N 514 0 0475 36,066.34 103118 N 515 0 0476 612.17 102718 N 516 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 12/27/18 EST. NO. 007 TIME 09:42 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 --------------------------------------------------------------------------- 0477 2,648.69 110118 N 517 0 0478 2,066.86 120318 N 518 0 0479 626.88 120518 N 519 0 0480 752.26 120618 N 520 0 0481 3,702.18 113018 N 521 0 0482 467.88 120118 N 522 0 0483 467.88 120218 N 523 0 0484 8,630.40 120318 N 524 0 0485 8,271.90 120418 N 525 0 0486 7,067.63 120518 N 526 0 0487 6,117.88 120618 N 527 0 0488 8,326.89 120718 N 528 0 0489 8,905.05 113018 N 529 0 0490 3,144.33 113018 N 530 0 0491 7,103.32 121018 N 531 0 0492 8,260.83 121118 N 532 0 0493 7,714.56 121218 N 533 0 0494 7,790.90 121318 N 534 0 0495 5,463.20 121418 N 535 0 0496 1,452,033.72 121718 N 536 0 0497 8,198.60 121218 N 537 0 0498 19,051.00 121718 N 538 0 0499 90,504.92 121418 N 539 0 0500 18,210.73 121018 N 540 0 0501 1,497.38 121818 N 541 0 2,127,748.19 TOTAL THIS ESTIMATE 11,173,251.10 TOTAL PREVIOUS ESTIMATE 13,300,999.29 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 12/27/18 EST. NO. 007 TIME 09:42 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 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 09:42 AM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/27/18 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 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 09:42 AM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,127,748.19 13,300,999.29 SUBTOTAL AMOUNT EARNED 2,127,748.19 13,300,999.29 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 2,127,748.19 13,300,999.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,127,748.19 13,300,999.29 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 12/28/18 85 0 0 0 62% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/18