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 02/25/19 EST. NO. 009 TIME 12:45 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 0535 1,104.29 E.W. @ F.A.(+) 010719 N 575 0 0536 1,104.29 010819 N 576 0 0537 552.15 010919 N 577 0 0538 1,104.29 011019 N 578 0 0539 552.15 011119 N 579 0 0540 2,487.48 011419 N 580 0 0541 5,872.30 011519 N 581 0 0542 148.10 011519 N 582 0 0543 6,220.54 011619 N 583 0 0544 4,198.71 011619 N 584 0 0545 4,160.40 011719 N 585 0 0546 148.10 011719 N 586 0 0547 17,387.42 011819 N 587 0 0548 148.10 011819 N 588 0 0549 2,060.61 011919 N 589 0 0550 148.10 011919 N 590 0 0551 2,746.12 012019 N 591 0 0552 148.10 012019 N 592 0 0553 38,480.76 012119 N 593 0 0554 2,898.34 012119 N 594 0 0555 39,209.65 012219 N 595 0 0556 2,973.55 012219 N 596 0 0557 39,400.60 012319 N 597 0 0558 2,854.33 012319 N 598 0 0559 45,241.57 012419 N 599 0 0560 3,084.64 012419 N 600 0 0561 51,241.76 012519 N 601 0 0562 3,084.64 012519 N 602 0 0563 57,814.42 012619 N 603 0 0564 3,304.47 012619 N 604 0 0565 59,022.89 011819 N 605 0 0566 14,856.05 011019 N 606 0 0567 16,972.22 020119 N 607 0 0568 1,862.09 011419 N 608 0 0569 3,614.85 011519 N 609 0 0570 3,364.82 011619 N 610 0 0571 2,269.09 011719 N 611 0 0572 1,203.04 011819 N 612 0 0573 7,674.11 012119 N 613 0 0574 2,269.09 012219 N 614 0 0575 2,133.41 012319 N 615 0 0576 1,997.78 012419 N 616 0 0577 44,294.91 012519 N 617 0 0578 59,142.40 012719 N 618 0 0579 3,704.69 012719 N 619 0 0580 55,323.93 012819 N 620 0 0581 3,112.16 012819 N 621 0 0582 53,570.72 012919 N 622 0 0583 2,983.24 012919 N 623 0 0584 53,772.36 013019 N 624 0 0585 2,983.24 013019 N 625 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 02/25/19 EST. NO. 009 TIME 12:45 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 --------------------------------------------------------------------------- 0586 49,025.65 013119 N 626 0 0587 2,864.00 013119 N 627 0 0588 5,882.75 020119 N 628 0 0589 2,864.00 020119 N 629 0 0590 6,981.55 020219 N 630 0 0591 2,965.86 020219 N 631 0 0592 20,233.23 013019 N 632 0 0593 48,341.01 013119 N 633 0 0594 35,145.20 013119 N 634 0 0595 41,124.57 013019 N 635 0 951,434.89 TOTAL THIS ESTIMATE 13,496,008.24 TOTAL PREVIOUS ESTIMATE 14,447,443.13 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 02/25/19 EST. NO. 009 TIME 12:45 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 12:45 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/25/19 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 12:45 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 951,434.89 14,447,443.13 SUBTOTAL AMOUNT EARNED 951,434.89 14,447,443.13 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 951,434.89 14,447,443.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 951,434.89 14,447,443.13 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 06/28/19 105 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19