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 02/07/19 EST. NO. 008 TIME 02:18 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 0502 2,942.89 E.W. @ F.A.(+) 122018 N 542 0 0503 9,801.07 121818 N 543 0 0504 164.70 121418 N 544 0 0505 5,729.43 121818 N 545 0 0506 12,823.61 121918 N 546 0 0507 7,411.92 122018 N 547 0 0508 8,144.19 122118 N 548 0 0509 7,888.79 122218 N 549 0 0510 7,079.58 122618 N 550 0 0511 5,766.70 122718 N 551 0 0512 1,568.08 122818 N 552 0 0513 5,704.68 010219 N 553 0 0514 4,956.39 121718 N 554 0 0515 7,055.34 121818 N 555 0 0516 10,112.25 121918 N 556 0 0517 8,907.69 122018 N 557 0 0518 5,777.54 122118 N 558 0 0519 2,436.43 010219 N 559 0 0520 3,926.51 121818 N 560 0 0521 3,397.41 121918 N 561 0 0522 2,360.39 122018 N 562 0 0523 4,316.76 122118 N 563 0 0524 2,133.41 010719 N 564 0 0525 1,862.09 010819 N 565 0 0526 576.11 010819 N 566 0 0527 2,133.41 010919 N 567 0 0528 2,269.09 011019 N 568 0 0529 2,269.09 011119 N 569 0 0530 13,005.14 122018 N 570 0 0531 3,944.26 010919 N 571 0 0532 3,899.23 011019 N 572 0 0533 11,657.65 011519 N 573 0 0534 22,987.12 012319 N 574 0 195,008.95 TOTAL THIS ESTIMATE 13,300,999.29 TOTAL PREVIOUS ESTIMATE 13,496,008.24 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 02/07/19 EST. NO. 008 TIME 02:18 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 02/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 02:18 PM ESTIMATE NO. 008 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 02/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/07/19 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 02/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 02:18 PM ESTIMATE NO. 008 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 02/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,008.95 13,496,008.24 SUBTOTAL AMOUNT EARNED 195,008.95 13,496,008.24 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 195,008.95 13,496,008.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,008.95 13,496,008.24 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 06/28/19 98 0 0 0 63% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/19