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 05/23/19 EST. NO. 013 TIME 11:42 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 0684 12,315.76 E.W. @ F.A.(+) 031719 N 724 0 0685 424.33 031419 N 725 0 0703 21,787.70 032619 N 743 0 0704 78,959.76 032619 N 744 0 0735 48,079.16 033019 N 775 0 0737 4,372.72 040319 N 777 0 0738 12,918.40 033019 N 778 0 0739 25,044.14 040819 N 779 0 0740 104,497.36 040819 N 780 0 0741 48,406.30 033119 N 781 0 0742 3,186.35 033119 N 782 0 0743 4,720.66 040119 N 783 0 0744 3,015.11 040119 N 784 0 0745 6,499.07 040219 N 785 0 0746 2,963.28 040219 N 786 0 0747 17,683.88 040319 N 787 0 0748 3,015.11 040319 N 788 0 0749 5,192.74 040419 N 789 0 0750 3,015.11 040419 N 790 0 0751 4,434.24 040519 N 791 0 0752 3,015.11 040519 N 792 0 0753 2,230.74 040619 N 793 0 0754 3,188.10 040619 N 794 0 0755 3,820.91 031919 N 795 0 0756 11,315.84 032119 N 796 0 0757 1,293.02 032519 N 797 0 0758 2,687.99 032619 N 798 0 0759 18,829.95 033019 N 799 0 0760 918.34 040319 N 800 0 0761 2,702.80 040719 N 801 0 0762 3,447.57 040719 N 802 0 0763 4,354.97 040819 N 803 0 0764 3,015.11 040819 N 804 0 0765 54,116.96 040919 N 805 0 0766 3,015.11 040919 N 806 0 0767 51,661.25 041019 N 807 0 0768 3,015.11 041019 N 808 0 0769 53,218.55 041119 N 809 0 0770 3,015.11 041119 N 810 0 0771 52,839.47 041219 N 811 0 0772 3,015.11 041219 N 812 0 0773 47,188.85 041319 N 813 0 0774 3,188.10 041319 N 814 0 0775 2,741.86 041419 N 815 0 0776 3,447.57 041419 N 816 0 0777 6,016.58 041519 N 817 0 0778 3,015.11 041519 N 818 0 0779 56,192.62 041619 N 819 0 0780 2,935.57 041619 N 820 0 0781 53,279.55 041719 N 821 0 0782 3,042.32 041719 N 822 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 05/23/19 EST. NO. 013 TIME 11:42 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 --------------------------------------------------------------------------- 0783 56,495.03 041819 N 823 0 0784 3,042.32 041819 N 824 0 0785 59,581.46 041919 N 825 0 0786 3,063.05 041919 N 826 0 0787 5,099.76 042019 N 827 0 0788 3,237.90 042019 N 828 0 0789 78,774.92 042419 N 829 0 0790 110,378.02 042419 N 830 0 0792 2,783.17 042119 N 832 0 0793 3,497.37 042119 N 833 0 0794 63,136.25 042219 N 834 0 0795 3,064.92 042219 N 835 0 0796 76,737.16 042319 N 836 0 0797 3,064.92 042319 N 837 0 0798 51,368.98 042419 N 838 0 0799 2,979.93 042419 N 839 0 0800 48,941.63 042519 N 840 0 0801 3,064.92 042519 N 841 0 0802 34,658.59 042619 N 842 0 0803 3,015.11 042619 N 843 0 0805 3,174.16 042719 N 845 0 0806 1,937.00 041019 N 846 0 0807 9,740.38 041119 N 847 0 0808 9,763.20 041219 N 848 0 0809 9,474.63 041319 N 849 0 0810 3,568.17 041519 N 850 0 0812 23,412.13 041719 N 852 0 0813 12,222.31 041819 N 853 0 0815 8,911.88 042219 N 855 0 0816 17,762.20 042319 N 856 0 0817 13,402.05 042419 N 857 0 0818 252,334.50 040819 N 858 0 0820 80,311.03 043019 N 860 0 0821 2,560.82 042819 N 861 0 0823 48,188.56 042919 N 863 0 0824 2,937.43 042919 N 864 0 0825 50,506.39 043019 N 865 0 0826 2,937.43 043019 N 866 0 2,045,426.11 TOTAL THIS ESTIMATE 16,199,607.58 TOTAL PREVIOUS ESTIMATE 18,245,033.69 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 05/23/19 EST. NO. 013 TIME 11:42 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 PER LTR DATED 5/19 -3,000.00 013 -3,000.00 -5,000.00 TOTAL DEDUCTIONS -3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 11:42 AM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/19 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 11:42 AM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,045,426.11 18,245,033.69 SUBTOTAL AMOUNT EARNED 2,045,426.11 18,245,033.69 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 2,045,426.11 18,245,033.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -5,000.00 TOTAL 2,042,426.11 18,240,033.69 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 85% 100% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19