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 07/25/19 EST. NO. 015 TIME 06:19 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 0670 7,288.60 E.W. @ F.A.(+) 030819 N 710 0 0721 966.79 031919 N 761 0 0791 7,888.65 041019 N 831 0 0833 18,394.96 050719 N 873 0 0849 2,359.37 050619 N 889 0 0850 5,233.11 050719 N 890 0 0851 9,122.30 043019 N 891 0 0852 9,575.58 051119 N 892 0 0855 4,900.69 052819 N 895 0 0856 8,518.53 052019 N 896 0 0858 8,707.97 052219 N 898 0 0859 6,053.15 052319 N 899 0 0860 7,120.98 052419 N 900 0 0861 1,594.56 051519 N 901 0 0862 24,571.06 052519 N 902 0 0864 25,231.51 052819 N 904 0 0865 11,072.90 052919 N 905 0 0866 15,193.66 053019 N 906 0 0867 14,211.90 053119 N 907 0 0869 4,065.82 050819 N 909 0 0870 12,865.16 050319 N 910 0 0871 968.00 041519 N 911 0 0872 7,054.62 052819 N 912 0 0873 8,470.19 052919 N 913 0 0874 7,282.64 053019 N 914 0 0875 8,137.81 053119 N 915 0 0876 7,603.06 060319 N 916 0 0877 6,851.63 060419 N 917 0 0878 14,123.45 060319 N 918 0 0879 12,647.00 060419 N 919 0 0880 15,647.13 060519 N 920 0 0881 13,545.74 060619 N 921 0 0882 12,996.94 060719 N 922 0 0883 1,003.73 052819 N 923 0 0884 924.74 052919 N 924 0 0885 1,955.17 050619 N 925 0 0886 6,161.12 050719 N 926 0 0887 16,910.98 050819 N 927 0 0888 3,717.66 050919 N 928 0 0889 3,053.01 051019 N 929 0 0890 6,754.87 051319 N 930 0 0891 4,805.78 051419 N 931 0 0892 4,481.14 060619 N 932 0 0893 12,701.60 061019 N 933 0 0894 14,085.31 061119 N 934 0 0895 12,946.37 061219 N 935 0 0896 11,443.38 061319 N 936 0 0897 12,279.99 061419 N 937 0 0898 7,714.75 061919 N 938 0 0899 6,180.08 061019 N 939 0 0900 5,253.84 061119 N 940 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 07/25/19 EST. NO. 015 TIME 06:19 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 --------------------------------------------------------------------------- 0901 4,743.20 053119 N 941 0 0902 12,808.75 061719 N 942 0 0903 13,068.41 061819 N 943 0 0904 33,481.72 061919 N 944 0 0905 12,810.46 062019 N 945 0 0906 11,313.98 062119 N 946 0 0907 11,269.46 062119 N 947 0 0908 146.09 060519 N 948 0 0909 898.77 060619 N 949 0 0910 11,442.35 062419 N 950 0 0911 13,162.42 062519 N 951 0 0912 10,916.45 062619 N 952 0 0913 8,772.85 062719 N 953 0 0914 9,010.10 062819 N 954 0 0915 3,384.55 070119 N 955 0 0916 3,225.70 070219 N 956 0 0917 1,745.13 070319 N 957 0 0918 26,030.55 063019 N 958 0 0919 4,446.20 063019 N 959 0 0920 15,228.09 071119 N 960 0 0921 5,871.12 070119 N 961 0 0922 7,227.35 070219 N 962 0 0923 1,901.86 070319 N 963 0 675,544.54 TOTAL THIS ESTIMATE 19,034,700.90 TOTAL PREVIOUS ESTIMATE 19,710,245.44 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 07/25/19 EST. NO. 015 TIME 06:19 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 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 06:19 AM ESTIMATE NO. 015 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 07/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/25/19 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 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 06:19 AM ESTIMATE NO. 015 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 07/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 675,544.54 19,710,245.44 SUBTOTAL AMOUNT EARNED 675,544.54 19,710,245.44 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 675,544.54 19,710,245.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 675,544.54 19,705,245.44 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 09/30/19 112 150 0 0 92% 100% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/19