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 10/24/19 EST. NO. 018 TIME 08:56 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 1002 1,659.68 E.W. @ F.A.(+) 090419 N 1042 0 1003 2,019.74 090719 N 1043 0 1004 1,659.68 091219 N 1044 0 1005 8,820.90 091019 N 1045 0 1006 50,927.69 083019 N 1046 0 1007 3,324.75 081619 N 1047 0 1008 1,849.13 092319 N 1048 0 1009 2,558.33 092419 N 1049 0 1010 4,655.89 092519 N 1050 0 1011 3,300.17 092619 N 1051 0 1012 2,309.86 092719 N 1052 0 1013 6,307.47 093019 N 1053 0 1014 1,957.65 100119 N 1054 0 1015 2,128.79 100219 N 1055 0 1016 1,998.55 100319 N 1056 0 1017 2,734.14 100419 N 1057 0 98,212.42 TOTAL THIS ESTIMATE 20,392,797.59 TOTAL PREVIOUS ESTIMATE 20,491,010.01 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 10/24/19 EST. NO. 018 TIME 08:56 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 PER LTR DATED 8/19 -5,000.00 016 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 08:56 AM ESTIMATE NO. 018 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 10/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/24/19 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 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 08:56 AM ESTIMATE NO. 018 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 10/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,212.42 20,491,010.01 SUBTOTAL AMOUNT EARNED 98,212.42 20,491,010.01 ORIGINAL CONTRACT AMOUNT 107,970.00 TOTAL WORK COMPLETED 98,212.42 20,491,010.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 98,212.42 20,481,010.01 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 11/27/19 115 170 0 0 96% 100% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19