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 06/20/19 EST. NO. 014 TIME 10:23 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 0804 2,311.04 E.W. @ F.A.(+) 042719 N 844 0 0811 8,793.24 041619 N 851 0 0814 9,353.49 041919 N 854 0 0819 127,222.39 043019 N 859 0 0822 3,433.63 042819 N 862 0 0827 51,541.90 050119 N 867 0 0828 3,064.92 050119 N 868 0 0829 51,913.37 050219 N 869 0 0830 3,064.92 050219 N 870 0 0831 44,397.08 050319 N 871 0 0832 13,236.43 050619 N 872 0 0834 19,724.51 050819 N 874 0 0835 10,063.70 050919 N 875 0 0836 9,950.57 051019 N 876 0 0837 21,435.37 051619 N 877 0 0838 191,257.14 043019 N 878 0 0839 19,201.17 042919 N 879 0 0840 18,414.97 043019 N 880 0 0841 24,402.73 050119 N 881 0 0842 24,960.61 050219 N 882 0 0843 1,327.18 050619 N 883 0 0844 7,380.72 051319 N 884 0 0845 8,586.31 051419 N 885 0 0846 4,419.96 051519 N 886 0 0847 5,387.51 051719 N 887 0 0848 3,058.31 050719 N 888 0 0853 31,777.63 052819 N 893 0 0854 13,577.02 033119 N 894 0 0857 844.54 052119 N 897 0 0863 20,455.49 060319 N 903 0 0868 35,109.36 052819 N 908 0 789,667.21 TOTAL THIS ESTIMATE 18,245,033.69 TOTAL PREVIOUS ESTIMATE 19,034,700.90 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 06/20/19 EST. NO. 014 TIME 10:23 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 10:23 AM ESTIMATE NO. 014 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 06/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/19 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 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 10:23 AM ESTIMATE NO. 014 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 06/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 789,667.21 19,034,700.90 SUBTOTAL AMOUNT EARNED 789,667.21 19,034,700.90 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 789,667.21 19,034,700.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 789,667.21 19,029,700.90 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 07/31/19 108 110 0 9 89% 99% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/19