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 04/23/19 EST. NO. 012 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 0683 158,400.00 E.W. @ F.A.(+) 022519 N 723 0 0686 9,452.85 030919 N 726 0 0687 3,182.59 030919 N 727 0 0688 11,899.58 031019 N 728 0 0689 3,444.42 031019 N 729 0 0690 46,229.02 031119 N 730 0 0691 3,008.05 031119 N 731 0 0692 47,339.66 031219 N 732 0 0693 3,008.05 031219 N 733 0 0694 44,626.62 031319 N 734 0 0695 3,026.20 031319 N 735 0 0696 41,458.85 031419 N 736 0 0697 2,720.89 031419 N 737 0 0698 43,615.33 031519 N 738 0 0699 2,878.09 031519 N 739 0 0700 43,092.35 031619 N 740 0 0701 3,052.64 031619 N 741 0 0702 249.16 032619 N 742 0 0705 2,474.85 031719 N 745 0 0706 3,314.47 031719 N 746 0 0707 48,634.23 031819 N 747 0 0708 2,729.99 031819 N 748 0 0709 44,215.78 031919 N 749 0 0710 2,878.09 031919 N 750 0 0711 6,919.91 032019 N 751 0 0712 2,878.09 032019 N 752 0 0713 44,386.67 032119 N 753 0 0714 2,769.19 032119 N 754 0 0715 5,365.32 032219 N 755 0 0716 2,867.83 032219 N 756 0 0717 49,693.65 032319 N 757 0 0718 3,109.46 032319 N 758 0 0719 2,765.40 031819 N 759 0 0720 89,975.60 032919 N 760 0 0723 45,937.80 032419 N 763 0 0724 3,130.31 032419 N 764 0 0725 5,327.82 032519 N 765 0 0726 2,804.43 032519 N 766 0 0727 14,965.55 032619 N 767 0 0728 2,804.43 032619 N 768 0 0729 5,600.42 032719 N 769 0 0730 2,804.43 032719 N 770 0 0731 6,101.81 032819 N 771 0 0732 2,804.43 032819 N 772 0 0733 9,735.88 032919 N 773 0 0734 2,804.43 032919 N 774 0 0736 2,978.97 033019 N 776 0 893,463.59 TOTAL THIS ESTIMATE 15,306,143.99 TOTAL PREVIOUS ESTIMATE 16,199,607.58 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 04/23/19 EST. NO. 012 TIME 09:42 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 09:42 AM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/23/19 LOCATION 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 09:42 AM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 893,463.59 16,199,607.58 SUBTOTAL AMOUNT EARNED 893,463.59 16,199,607.58 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 893,463.59 16,199,607.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 893,463.59 16,197,607.58 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 06/28/19 100 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19