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 03/08/19 EST. NO. 010 TIME 08:16 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 0596 16,255.56 E.W. @ F.A.(+) 021119 N 636 0 0597 12,484.89 013119 N 637 0 0598 1,430.96 020419 N 638 0 0599 6,523.94 020319 N 639 0 0600 3,390.89 020319 N 640 0 0601 19,817.00 020419 N 641 0 0602 2,639.01 020419 N 642 0 0603 51,489.52 020519 N 643 0 0604 2,951.26 020519 N 644 0 0605 49,980.22 020619 N 645 0 0606 2,951.26 020619 N 646 0 0607 51,207.77 020719 N 647 0 0608 3,253.94 020719 N 648 0 0609 50,262.15 020819 N 649 0 0610 3,146.12 020819 N 650 0 0611 6,141.46 020919 N 651 0 0612 4,573.55 020919 N 652 0 0613 48,661.97 021919 N 653 0 0614 4,816.10 021019 N 654 0 0615 3,600.36 021019 N 655 0 0616 46,199.02 021119 N 656 0 0617 3,219.79 021119 N 657 0 0618 3,946.40 021219 N 658 0 0619 3,384.32 021219 N 659 0 0620 6,258.08 021319 N 660 0 0621 3,219.79 021319 N 661 0 0622 5,104.40 021419 N 662 0 0623 3,134.38 021419 N 663 0 0624 6,386.22 021519 N 664 0 0625 3,116.23 021519 N 665 0 0626 6,277.76 021619 N 666 0 0627 3,290.24 021619 N 667 0 0628 6,615.81 022019 N 668 0 0629 75,911.00 021119 N 669 0 0630 161.57 021219 N 670 0 0631 4,124.12 012119 N 671 0 0632 2,598.30 012219 N 672 0 0633 3,314.64 012319 N 673 0 0634 3,344.75 012419 N 674 0 0635 3,337.53 012519 N 675 0 0636 6,845.86 012619 N 676 0 0637 3,350.95 012819 N 677 0 548,719.09 TOTAL THIS ESTIMATE 14,447,443.13 TOTAL PREVIOUS ESTIMATE 14,996,162.22 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 03/08/19 EST. NO. 010 TIME 08:16 AM R.E. NAME: GREWAL, MANDHIR 02-4H8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/1/19 -2,000.00 010 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 08:16 AM ESTIMATE NO. 010 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 03/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/08/19 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 03/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 08:16 AM ESTIMATE NO. 010 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 03/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 548,719.09 14,996,162.22 SUBTOTAL AMOUNT EARNED 548,719.09 14,996,162.22 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 548,719.09 14,996,162.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 546,719.09 14,994,162.22 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 06/28/19 130 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/19