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 02/23/21 EST. NO. 024 TIME 11:51 AM R.E. NAME: HARMINDER DEOL 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0011-1 -147.84 E.W. @ F.A.(+) 050819 N 0371 0 DAO CORRECTING ENTRY 005 0003 3,031.94 E.W. @ F.A.(+) 072820 N 0618.0 0004 508.35 073120 N 0619.0 007 0007-1 -1,220.59 E.W. @ F.A.(+) 072219 Y 0033.0 DAO CORRECTING ENTRY 0007-2 1,180.84 072219 Y 0033.0 DAO CORRECTING ENTRY 0009-1 -480.97 072219 Y 0044.0 DAO CORRECTING ENTRY 0009-2 159.83 072219 Y 0044.0 DAO CORRECTING ENTRY 0010-1 -1,220.59 072319 Y 0045.0 DAO CORRECTING ENTRY 0010-2 1,180.84 072319 Y 0045.0 DAO CORRECTING ENTRY 0011-1 -480.97 072319 Y 0048.0 DAO CORRECTING ENTRY 0011-2 159.83 072319 Y 0048.0 DAO CORRECTING ENTRY 0012-1 -1,220.59 072419 Y 0049.0 DAO CORRECTING ENTRY 0012-2 1,180.84 072419 Y 0049.0 DAO CORRECTING ENTRY 0013-1 -480.97 072419 Y 0052.0 DAO CORRECTING ENTRY 0013-2 159.83 072419 Y 0052.0 DAO CORRECTING ENTRY 0014-1 -1,220.59 072519 Y 0053.0 DAO CORRECTING ENTRY 0014-2 1,180.84 072519 Y 0053.0 DAO CORRECTING ENTRY 0015-1 -480.97 072519 Y 0056.0 DAO CORRECTING ENTRY 0015-2 159.83 072519 Y 0056.0 DAO CORRECTING ENTRY 0016-1 -1,220.59 072619 Y 0057.0 DAO CORRECTING ENTRY 0016-2 1,180.84 072619 Y 0057.0 DAO CORRECTING ENTRY 0017-1 -1,220.59 073019 Y 0065.0 DAO CORRECTING ENTRY 0017-2 1,180.84 073019 Y 0065.0 DAO CORRECTING ENTRY 0018-1 -480.97 073019 Y 0068.0 DAO CORRECTING ENTRY 0018-2 159.83 073019 Y 0068.0 DAO CORRECTING ENTRY 0019-1 -1,220.59 073119 Y 0069.0 DAO CORRECTING ENTRY 0019-2 1,180.84 073119 Y 0069.0 DAO CORRECTING ENTRY 0020-1 -480.97 073119 Y 0072.0 DAO CORRECTING ENTRY 0020-2 159.83 073119 Y 0072.0 DAO CORRECTING ENTRY 0021-1 -1,220.59 080119 Y 0073.0 DAO CORRECTING ENTRY 0021-2 1,180.84 080119 Y 0073.0 DAO CORRECTING ENTRY 0022-1 -480.97 080119 Y 0076.0 DAO CORRECTING ENTRY 0022-2 159.83 080119 Y 0076.0 DAO CORRECTING ENTRY 0023-1 -1,220.59 080219 Y 0077.0 DAO CORRECTING ENTRY 0023-2 1,180.84 080219 Y 0077.0 DAO CORRECTING ENTRY 0024-1 -480.97 080219 Y 0080.0 DAO CORRECTING ENTRY 0024-2 159.83 080219 Y 0080.0 DAO CORRECTING ENTRY 0025-1 -1,220.59 080519 Y 0081.0 DAO CORRECTING ENTRY 0025-2 1,180.84 080519 Y 0081.0 DAO CORRECTING ENTRY 0026-1 -480.97 080519 Y 0084.0 DAO CORRECTING ENTRY 0026-2 159.83 080519 Y 0084.0 DAO CORRECTING ENTRY 0027-1 -1,220.59 080619 Y 0085.0 DAO CORRECTING ENTRY 0027-2 1,180.84 080619 Y 0085.0 DAO CORRECTING ENTRY 0028-1 -480.97 080619 Y 0088.0 DAO CORRECTING ENTRY 0028-2 159.83 080619 Y 0088.0 DAO CORRECTING ENTRY 0029-1 -1,220.59 080719 Y 0089.0 DAO CORRECTING ENTRY 0029-2 1,180.84 080719 Y 0089.0 DAO CORRECTING ENTRY 0030-1 -480.97 080719 Y 0092.0 DAO CORRECTING ENTRY 0030-2 159.83 080719 Y 0092.0 DAO CORRECTING ENTRY 0031-1 -1,220.59 080819 Y 0093.0 DAO CORRECTING ENTRY 0031-2 1,180.84 080819 Y 0093.0 DAO CORRECTING ENTRY 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 02/23/21 EST. NO. 024 TIME 11:51 AM R.E. NAME: HARMINDER DEOL 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032-1 -480.97 080819 Y 0096.0 DAO CORRECTING ENTRY 0032-2 159.83 080819 Y 0096.0 DAO CORRECTING ENTRY 0033-1 -1,220.59 080919 Y 0097.0 DAO CORRECTING ENTRY 0033-2 1,180.84 080919 Y 0097.0 DAO CORRECTING ENTRY 0034-1 -480.97 080919 Y 0100.0 DAO CORRECTING ENTRY 0034-2 159.83 080919 Y 0100.0 DAO CORRECTING ENTRY 0035-1 -1,220.59 081219 Y 0101.0 DAO CORRECTING ENTRY 0035-2 1,180.84 081219 Y 0101.0 DAO CORRECTING ENTRY 0036-1 -480.97 081219 Y 0104.0 DAO CORRECTING ENTRY 0036-2 159.83 081219 Y 0104.0 DAO CORRECTING ENTRY 0037-1 -1,220.59 081319 Y 0105.0 DAO CORRECTING ENTRY 0037-2 1,180.84 081319 Y 0105.0 DAO CORRECTING ENTRY 0038-1 -480.97 081319 Y 0108.0 DAO CORRECTING ENTRY 0038-2 159.83 081319 Y 0108.0 DAO CORRECTING ENTRY 0039-1 -1,220.59 081419 Y 0109.0 DAO CORRECTING ENTRY 0039-2 1,180.84 081419 Y 0109.0 DAO CORRECTING ENTRY 0040-1 -480.97 081419 Y 0112.0 DAO CORRECTING ENTRY 0040-2 159.83 081419 Y 0112.0 DAO CORRECTING ENTRY 0041-1 -1,220.59 081519 Y 0113.0 DAO CORRECTING ENTRY 0041-2 1,180.84 081519 Y 0113.0 DAO CORRECTING ENTRY 0042-1 -480.97 081519 Y 0116.0 DAO CORRECTING ENTRY 0042-2 159.83 081519 Y 0116.0 DAO CORRECTING ENTRY 0043-1 -1,220.59 081619 Y 0117.0 DAO CORRECTING ENTRY 0043-2 1,180.84 081619 Y 0117.0 DAO CORRECTING ENTRY 0044-1 -480.97 072619 Y 0060.0 DAO CORRECTING ENTRY 0044-2 159.83 072619 Y 0060.0 DAO CORRECTING ENTRY 0045-1 -1,220.59 072919 Y 0061.0 DAO CORRECTING ENTRY 0045-2 1,180.84 072919 Y 0061.0 DAO CORRECTING ENTRY 0046-1 -480.97 072919 Y 0064.0 DAO CORRECTING ENTRY 0046-2 159.83 072919 Y 0064.0 DAO CORRECTING ENTRY 0047-1 -480.97 081619 Y 0120.0 DAO CORRECTING ENTRY 0047-2 159.83 081619 Y 0120.0 DAO CORRECTING ENTRY 0048-1 -1,220.59 081919 Y 0121.0 DAO CORRECTING ENTRY 0048-2 1,180.84 081919 Y 0121.0 DAO CORRECTING ENTRY 0049-1 -480.97 081919 Y 0124.0 DAO CORRECTING ENTRY 0049-2 159.83 081919 Y 0124.0 DAO CORRECTING ENTRY 0084 3,515.36 090519 Y 0161.0 0085 4,060.37 090619 Y 0162.0 0099 305.05 091119 Y 0174.0 0131-1 -1,787.31 083019 N 0211.0 DAO CORRECTING ENTRY 0131-2 1,509.19 083019 N 0211.0 DAO CORRECTING ENTRY 0138-1 -1,787.31 072219 N 0034.0 DAO CORRECTING ENTRY 0138-2 1,509.19 072219 N 0034.0 DAO CORRECTING ENTRY 0139-1 -1,081.79 072219 N 0035.0 DAO CORRECTING ENTRY 0139-2 1,019.75 072219 N 0035.0 DAO CORRECTING ENTRY 0140-1 -1,787.31 072319 N 0046.0 DAO CORRECTING ENTRY 0140-2 1,509.19 072319 N 0046.0 DAO CORRECTING ENTRY 0141-1 -1,081.79 072319 N 0047.0 DAO CORRECTING ENTRY 0141-2 1,019.75 072319 N 0047.0 DAO CORRECTING ENTRY 0142-1 -1,787.31 072419 N 0050.0 DAO CORRECTING ENTRY 0142-2 1,509.19 072419 N 0050.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/23/21 EST. NO. 024 TIME 11:51 AM R.E. NAME: HARMINDER DEOL 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0143-1 -1,081.79 072419 N 0051.0 DAO CORRECTING ENTRY 0143-2 1,019.75 072419 N 0051.0 DAO CORRECTING ENTRY 0144-1 -1,787.31 072519 N 0054.0 DAO CORRECTING ENTRY 0144-2 1,509.19 072519 N 0054.0 DAO CORRECTING ENTRY 0145-1 -1,081.79 072519 N 0055.0 DAO CORRECTING ENTRY 0145-2 1,019.75 072519 N 0055.0 DAO CORRECTING ENTRY 0146-1 -1,787.31 072619 N 0058.0 DAO CORRECTING ENTRY 0146-2 1,509.19 072619 N 0058.0 DAO CORRECTING ENTRY 0147-1 -1,081.79 072619 N 0059.0 DAO CORRECTING ENTRY 0147-2 1,019.75 072619 N 0059.0 DAO CORRECTING ENTRY 0148-1 -1,787.31 072919 N 0062.0 DAO CORRECTING ENTRY 0148-2 1,509.19 072919 N 0062.0 DAO CORRECTING ENTRY 0149-1 -1,081.79 072919 N 0063.0 DAO CORRECTING ENTRY 0149-2 1,019.75 072919 N 0063.0 DAO CORRECTING ENTRY 0150-1 -1,787.31 073019 N 0066.0 DAO CORRECTING ENTRY 0150-2 1,509.19 073019 N 0066.0 DAO CORRECTING ENTRY 0151-1 -1,081.79 073019 N 0067.0 DAO CORRECTING ENTRY 0151-2 1,019.75 073019 N 0067.0 DAO CORRECTING ENTRY 0152-1 -1,787.31 073119 N 0070.0 DAO CORRECTING ENTRY 0152-2 1,509.19 073119 N 0070.0 DAO CORRECTING ENTRY 0153-1 -1,081.79 073119 N 0071.0 DAO CORRECTING ENTRY 0153-2 1,019.75 073119 N 0071.0 DAO CORRECTING ENTRY 0154-1 -1,787.31 080119 N 0074.0 DAO CORRECTING ENTRY 0154-2 1,509.19 080119 N 0074.0 DAO CORRECTING ENTRY 0155-1 -1,081.79 080119 N 0075.0 DAO CORRECTING ENTRY 0155-2 1,019.75 080119 N 0075.0 DAO CORRECTING ENTRY 0156-1 -1,787.31 080219 N 0078.0 DAO CORRECTING ENTRY 0156-2 1,509.19 080219 N 0078.0 DAO CORRECTING ENTRY 0157-1 -1,081.79 080219 N 0079.0 DAO CORRECTING ENTRY 0157-2 1,019.75 080219 N 0079.0 DAO CORRECTING ENTRY 0158-1 -1,787.31 080519 N 0082.0 DAO CORRECTING ENTRY 0158-2 1,509.19 080519 N 0082.0 DAO CORRECTING ENTRY 0159-1 -1,081.79 080519 N 0083.0 DAO CORRECTING ENTRY 0159-2 1,019.75 080519 N 0083.0 DAO CORRECTING ENTRY 0160-1 -1,787.31 080619 N 0086.0 DAO CORRECTING ENTRY 0160-2 1,509.19 080619 N 0086.0 DAO CORRECTING ENTRY 0161-1 -1,081.79 080619 N 0087.0 DAO CORRECTING ENTRY 0161-2 1,019.75 080619 N 0087.0 DAO CORRECTING ENTRY 0162-1 -1,787.31 080719 N 0090.0 DAO CORRECTING ENTRY 0162-2 1,627.55 080719 N 0090.0 DAO CORRECTING ENTRY 0163-1 -1,081.79 080719 N 0091.0 DAO CORRECTING ENTRY 0163-2 645.55 080719 N 0091.0 DAO CORRECTING ENTRY 0164-1 -1,787.31 080819 N 0094.0 DAO CORRECTING ENTRY 0164-2 1,316.28 080819 N 0094.0 DAO CORRECTING ENTRY 0165-1 -1,081.79 080819 N 0095.0 DAO CORRECTING ENTRY 0165-2 897.16 080819 N 0095.0 DAO CORRECTING ENTRY 0166-1 -1,787.31 081219 N 0102.0 DAO CORRECTING ENTRY 0166-2 1,509.19 081219 N 0102.0 DAO CORRECTING ENTRY 0167-1 -1,081.79 081219 N 0103.0 DAO CORRECTING ENTRY 0167-2 1,019.75 081219 N 0103.0 DAO CORRECTING ENTRY 0168-1 -1,787.31 081319 N 0106.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/23/21 EST. NO. 024 TIME 11:51 AM R.E. NAME: HARMINDER DEOL 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0168-2 1,509.19 081319 N 0106.0 DAO CORRECTING ENTRY 0169-1 -1,081.79 081319 N 0107.0 DAO CORRECTING ENTRY 0169-2 1,019.75 081319 N 0107.0 DAO CORRECTING ENTRY 0170-1 -1,787.31 081419 N 0110.0 DAO CORRECTING ENTRY 0170-2 1,509.19 081419 N 0110.0 DAO CORRECTING ENTRY 0171-1 -1,081.79 081419 N 0111.0 DAO CORRECTING ENTRY 0171-2 1,019.75 081419 N 0111.0 DAO CORRECTING ENTRY 0172-1 -1,787.31 081519 N 0114.0 DAO CORRECTING ENTRY 0172-2 1,509.19 081519 N 0114.0 DAO CORRECTING ENTRY 0173-1 -1,081.79 081519 N 0115.0 DAO CORRECTING ENTRY 0173-2 1,019.75 081519 N 0115.0 DAO CORRECTING ENTRY 0174-1 -1,787.31 081619 N 0118.0 DAO CORRECTING ENTRY 0174-2 1,509.19 081619 N 0118.0 DAO CORRECTING ENTRY 0175-1 -1,081.79 081619 N 0119.0 DAO CORRECTING ENTRY 0175-2 1,019.75 081619 N 0119.0 DAO CORRECTING ENTRY 0176-1 -1,787.31 081919 N 0122.0 DAO CORRECTING ENTRY 0176-2 1,509.19 081919 N 0122.0 DAO CORRECTING ENTRY 0177-1 -1,081.79 081919 N 0123.0 DAO CORRECTING ENTRY 0177-2 1,019.75 081919 N 0123.0 DAO CORRECTING ENTRY 0183-1 -1,787.31 080919 N 0098.0 DAO CORRECTING ENTRY 0183-2 1,509.19 080919 N 0098.0 DAO CORRECTING ENTRY 0184-1 -1,081.79 080919 N 0099.0 DAO CORRECTING ENTRY 0184-2 1,019.75 080919 N 0099.0 DAO CORRECTING ENTRY 0198 381.31 102219 N 0375.0 0202-1 -1,787.31 082219 N R187 0 DAO CORRECTING ENTRY 0202-2 1,509.19 082219 N R187 0 DAO CORRECTING ENTRY 0203-1 -1,081.79 082219 N R188 0 DAO CORRECTING ENTRY 0203-2 1,019.75 082219 N R188 0 DAO CORRECTING ENTRY 0204-1 -480.97 082219 N R189 0 DAO CORRECTING ENTRY 0204-2 159.83 082219 N R189 0 DAO CORRECTING ENTRY 0205-1 -1,191.12 082319 N R190 0 DAO CORRECTING ENTRY 0205-2 1,151.37 082319 N R190 0 DAO CORRECTING ENTRY 0206-1 -1,787.31 082319 N R191 0 DAO CORRECTING ENTRY 0206-2 1,509.19 082319 N R191 0 DAO CORRECTING ENTRY 0207-1 -1,081.79 082319 N R192 0 DAO CORRECTING ENTRY 0207-2 1,019.75 082319 N R192 0 DAO CORRECTING ENTRY 0208-1 -480.97 082319 N R193 0 DAO CORRECTING ENTRY 0208-2 159.83 082319 N R193 0 DAO CORRECTING ENTRY 0209-1 -1,191.12 082619 N R194 0 DAO CORRECTING ENTRY 0209-2 1,151.37 082619 N R194 0 DAO CORRECTING ENTRY 0210-1 -1,787.31 082619 N R195 0 DAO CORRECTING ENTRY 0210-2 1,509.19 082619 N R195 0 DAO CORRECTING ENTRY 0211-1 -1,081.79 082619 N R196 0 DAO CORRECTING ENTRY 0211-2 1,019.75 082619 N R196 0 DAO CORRECTING ENTRY 0212-1 -480.97 082619 N R197 0 DAO CORRECTING ENTRY 0212-2 159.83 082619 N R197 0 DAO CORRECTING ENTRY 0213-1 -1,191.12 082719 N R198 0 DAO CORRECTING ENTRY 0213-2 1,151.37 082719 N R198 0 DAO CORRECTING ENTRY 0214-1 -1,787.31 082719 N R199 0 DAO CORRECTING ENTRY 0214-2 1,509.19 082719 N R199 0 DAO CORRECTING ENTRY 0215-1 -1,081.79 082719 N R200 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 02/23/21 EST. NO. 024 TIME 11:51 AM R.E. NAME: HARMINDER DEOL 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0215-2 1,019.75 082719 N R200 0 DAO CORRECTING ENTRY 0216-1 -480.97 082719 N R201 0 DAO CORRECTING ENTRY 0216-2 159.83 082719 N R201 0 DAO CORRECTING ENTRY 0217-1 -1,191.12 082819 N R202 0 DAO CORRECTING ENTRY 0217-2 1,151.37 082819 N R202 0 DAO CORRECTING ENTRY 0218-1 -1,787.31 082819 N R203 0 DAO CORRECTING ENTRY 0218-2 1,509.19 082819 N R203 0 DAO CORRECTING ENTRY 0219-1 -1,081.79 082819 N R204 0 DAO CORRECTING ENTRY 0219-2 1,019.75 082819 N R204 0 DAO CORRECTING ENTRY 0220-1 -480.97 082819 N R205 0 DAO CORRECTING ENTRY 0220-2 159.83 082819 N R205 0 DAO CORRECTING ENTRY 0221-1 -1,191.12 082919 N R206 0 DAO CORRECTING ENTRY 0221-2 1,151.37 082919 N R206 0 DAO CORRECTING ENTRY 0222-1 -1,787.31 082919 N R207 0 DAO CORRECTING ENTRY 0222-2 1,509.19 082919 N R207 0 DAO CORRECTING ENTRY 0223-1 -1,081.79 082919 N R208 0 DAO CORRECTING ENTRY 0223-2 1,019.75 082919 N R208 0 DAO CORRECTING ENTRY 0224-1 -480.97 082919 N R209 0 DAO CORRECTING ENTRY 0224-2 159.83 082919 N R209 0 DAO CORRECTING ENTRY 0225-1 -1,081.79 083019 N R212 0 DAO CORRECTING ENTRY 0225-2 1,019.75 083019 N R212 0 DAO CORRECTING ENTRY 0226-1 -480.97 083019 N R213 0 DAO CORRECTING ENTRY 0226-2 316.98 083019 N R213 0 DAO CORRECTING ENTRY 0226-3 -316.98 083019 N R213 0 DAO CORRECTING ENTRY 0226-4 159.83 083019 N R213 0 DAO CORRECTING ENTRY 0233-1 -1,191.12 082219 N R186 0 DAO CORRECTING ENTRY 0233-2 1,151.37 082219 N R186 0 DAO CORRECTING ENTRY 0243-1 -967.47 090319 N 0220.0 DAO CORRECTING ENTRY 0243-2 905.43 090319 N 0220.0 DAO CORRECTING ENTRY 0244-1 -480.97 090319 N 0221.0 DAO CORRECTING ENTRY 0244-2 159.83 090319 N 0221.0 DAO CORRECTING ENTRY 0245-1 -1,112.75 090419 N 0222.0 DAO CORRECTING ENTRY 0245-2 1,112.75 090419 N 0222.0 DAO CORRECTING ENTRY 0245-3 -1,112.75 090419 N 0222.0 DAO CORRECTING ENTRY 0245-4 1,073.00 090419 N 0222.0 DAO CORRECTING ENTRY 0246-1 -1,787.31 090419 N 0223.0 DAO CORRECTING ENTRY 0246-2 1,509.19 090419 N 0223.0 DAO CORRECTING ENTRY 0247-1 -967.47 090419 N 0224.0 DAO CORRECTING ENTRY 0247-2 905.43 090419 N 0224.0 DAO CORRECTING ENTRY 0248-1 -480.97 090419 N 0225.0 DAO CORRECTING ENTRY 0248-2 159.83 090419 N 0225.0 DAO CORRECTING ENTRY 0265-1 -1,112.75 091119 N 0242.0 DAO CORRECTING ENTRY 0265-2 1,073.00 091119 N 0242.0 DAO CORRECTING ENTRY 0266-1 -1,787.31 091119 N 0243.0 DAO CORRECTING ENTRY 0266-2 1,509.19 091119 N 0243.0 DAO CORRECTING ENTRY 0267-1 -967.47 091119 N 0244.0 DAO CORRECTING ENTRY 0267-2 905.43 091119 N 0244.0 DAO CORRECTING ENTRY 0268-1 -480.97 091119 N 0245.0 DAO CORRECTING ENTRY 0268-2 159.83 091119 N 0245.0 DAO CORRECTING ENTRY 0269-1 -1,112.75 091219 N 0246.0 DAO CORRECTING ENTRY 0269-2 1,073.00 091219 N 0246.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 02/23/21 EST. NO. 024 TIME 11:51 AM R.E. NAME: HARMINDER DEOL 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0270-1 -1,787.31 091219 N 0247.0 DAO CORRECTING ENTRY 0270-2 1,509.19 091219 N 0247.0 DAO CORRECTING ENTRY 0271-1 -1,081.79 091219 N 0248.0 DAO CORRECTING ENTRY 0271-2 1,019.75 091219 N 0248.0 DAO CORRECTING ENTRY 0272-1 -480.97 091219 N 0249.0 DAO CORRECTING ENTRY 0272-2 159.83 091219 N 0249.0 DAO CORRECTING ENTRY 0273-1 -1,112.75 091319 N 0250.0 DAO CORRECTING ENTRY 0273-2 1,073.00 091319 N 0250.0 DAO CORRECTING ENTRY 0274-1 -1,787.31 091319 N 0251.0 DAO CORRECTING ENTRY 0274-2 1,509.19 091319 N 0251.0 DAO CORRECTING ENTRY 0275-1 -967.47 091319 N 0252.0 DAO CORRECTING ENTRY 0275-2 905.43 091319 N 0252.0 DAO CORRECTING ENTRY 0276-1 -480.97 091319 N 0253.0 DAO CORRECTING ENTRY 0276-2 159.83 091319 N 0253.0 DAO CORRECTING ENTRY 0290-1 -1,787.31 091919 N 0267.0 DAO CORRECTING ENTRY 0382-1 -1,112.75 090319 N 0218.0 DAO CORRECTING ENTRY 0382-2 1,073.00 090319 N 0218.0 DAO CORRECTING ENTRY 0383-1 -1,787.31 090319 N 0219.0 DAO CORRECTING ENTRY 0383-2 1,509.19 090319 N 0219.0 DAO CORRECTING ENTRY 0486-1 -81.40 102219 N 0496.0 DAO CORRECTING ENTRY 0560 1,041.25 053020 N 0587.0 0570 232.28 070120 N 0601.0 0584 1,880.39 050420 N 0604.0 0585 1,852.00 050420 N 0605.0 0586 1,494.98 050620 N 0606.0 0587 1,494.98 050720 N 0607.0 0588 1,719.72 050820 N 0608.0 0589 1,794.64 051120 N 0609.0 0590 1,944.46 051220 N 0610.0 0591 1,420.06 051420 N 0611.0 0592 1,794.64 051520 N 0612.0 0617 20,759.10 080719 Y 750830 0617-1 -20,759.10 080719 Y 750830 DAO CORRECTING ENTRY 0617-2 19,312.95 080719 Y 750830 DAO CORRECTING ENTRY 0618 463.85 080719 Y 750831 0619 6,669.66 080819 Y 750833 0620 1,924.39 082019 Y 752724 0621 3,600.76 073119 N 0372.1 0622 568.60 102920 N 0654.1 0623 887.32 110220 N 0655.1 0624 1,151.37 083019 N 5000 0 008 0023 4,474.65 E.W. @ F.A.(+) 122120 N 0672.0 0024 5,129.71 122220 N 0673.0 0025 2,842.31 122320 N 0675.0 0026 4,474.65 010521 N 0676.0 0027 3,963.33 010621 N 0677.0 0028 4,201.45 010721 N 0678.0 017 0002 49,492.08 E.W. @ L.S.(+) 021921 N 002 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 02/23/21 EST. NO. 024 TIME 11:51 AM R.E. NAME: HARMINDER DEOL 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 111,946.07 TOTAL THIS ESTIMATE 1,083,191.56 TOTAL PREVIOUS ESTIMATE 1,195,137.63 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 02/23/21 EST. NO. 024 TIME 11:51 AM R.E. NAME: HARMINDER DEOL 10-0L0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -32,730.00 005 MISSING CPM RET 32,730.00 006 MIS SWPPP HARD COPY -179,180.00 007 RETURN SWPPP HRD CPY 179,180.00 008 I 57OUT STATE DEDUCT -5,407.00 024 I 59OUT STATE DEDUCT -2,000.00 024 -7,407.00 -7,407.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -1,000.00 008 RECD PAYROLLS EST 7 10,000.00 010 MISSING PAYROLLS -2,000.00 011 RECD PAYROLLS EST 6 10,000.00 011 RECD PAYROLLS EST 8 1,000.00 012 RECD PAYROLLS EST 10 2,000.00 012 REC'D PAYROLL EST.05 10,000.00 013 MISSING PAYROLLS -10,000.00 017 MISSING PAYROLLS -10,000.00 020 RECD PAYROLLS EST 17 10,000.00 021 RECD PAYROLLS EST 19 10,000.00 021 MISSING PAYROLLS -5,000.00 023 0.00 -5,000.00 TOTAL DEDUCTIONS -7,407.00 -12,407.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 11:51 AM ESTIMATE NO. 024 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/23/21 LOCATION PROGRESS ESTIMATE 10-SJ-99-0.0/0.7 ----------------- 10-STA-99-R24.4/R24.8 M.C.M. CONSTRUCTION, INC. ON ROUTE 99 IN RIPON AT THE COUNTY 6413 32ND STREET LINE OF SAN JOAQUIN COUNTY AND NORTH HIGHLANDS CA 95660 STANISLAUS COUNTY AT THE STANISLAUS RIVER BRIDGES (29-0013 L/R) FED. AID NO. B1NH-P099(634)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 420,000.00 20.000 30,000.00 456.000 684,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 37,440.00 43,424.000 28,225 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,600.00 111.000 4,440 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 009 TEMPORARY RAILING (TYPE K) LF 13.0000 176,800.00 8,880.000 115,440 010 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 70.000 21,000 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,000.0000 8,000.00 1.000 8,000 012 TEMPORARY TRAFFIC SCREEN LF 2.5000 34,000.00 4,300.000 10,750 013 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.670 1,340 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 3.000 1,500.00 20.000 10,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 3,400.00 1.000 425.00 1.000 425 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 4,200.00 12.000 8,400 020 TEMPORARY SILT FENCE LF 6.5000 8,385.00 2,590.000 16,835 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 2.000 8,000 022 TEMPORARY STEEL PLATE (8'X 10' X 1") LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 11:51 AM ESTIMATE NO. 024 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.050 350.00 0.800 5,600 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 13,000.00 69.000 44,850 025 WATER QUALITY MONITORING REPORT EA 500.0000 1,000.00 7.000 3,500 026 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 1.000 1,000 027 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 15,000.00 4,243.000 10,607 STRIPE (HAZARDOUS WASTE) 029 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 1.000 15,000 030 TREATED WOOD WASTE LB 2.0000 3,020.00 0.000 0 031 BAT EXCLUSION DEVICES LS 10,000.0000 10,000.00 1.000 10,000 032 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 033 ROADWAY EXCAVATION CY 50.0000 72,500.00 1,450.000 72,500 034 SHOULDER BACKING TON 110.0000 2,970.00 80.000 8,800 035 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 1,260.00 21.000 1,260 (F) 036 STRUCTURE EXCAVATION (TYPE A) CY 1,650.0000 247,500.00 150.000 247,500 (F) 037 STRUCTURE EXCAVATION (TYPE D) CY 2,500.0000 135,000.00 54.000 135,000 (F) 038 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 68,200.00 121.160 13,327 039 HOT MIX ASPHALT (TYPE A) TON 220.0000 292,600.00 631.220 138,868.40 1,599.890 351,975 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 365.0000 80,300.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 2,600.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 8,160.00 0.000 0 043 TACK COAT TON 600.0000 2,160.00 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,750.00 809.000 4,045 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 73,920.00 1,581.400 34,790 046 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 1.000 100,000 047 FURNISH PILING (CLASS 200) LF 52.0000 216,632.00 3,297.200 171,454 (ALTERNATIVE W) 048 DRIVE PILE (CLASS 200) EA 3,200.0000 201,600.00 63.000 201,600 (ALTERNATIVE W) 049 SEAL COURSE CONCRETE CY 550.0000 40,700.00 292.000 160,600 PROGRAM CAS145 PAGE 3 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 11:51 AM ESTIMATE NO. 024 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 67,500.00 135.000 67,500 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 1,510.0000 794,260.00 526.000 794,260 (F) 052 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 297,600.00 186.000 297,600 (F) (POLYMER FIBER) 053 DRILL AND BOND DOWEL LF 55.0000 4,620.00 84.000 4,620 054 CLEAN EXPANSION JOINT LF 100.0000 5,100.00 0.000 0 055 JOINT SEAL (MR 1") LF 55.0000 8,525.00 110.000 6,050 056 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 298,377.50 119,351.000 298,377 (F) 057 FURNISH STRUCTURAL STEEL (BRIDGE) LB 2.6000 702,936.00 270,360.000 702,936 (F) 058 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.1000 297,396.00 270,360.000 297,396 (F) 059 CLEAN AND PAINT STRUCTURAL STEEL LS 80,000.0000 80,000.00 1.000 80,000 060 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 2,500.0000 15,000.00 6.000 15,000 061 REFINISH BRIDGE DECK SQFT 11.0000 28,446.00 0.000 0 062 BRIDGE REMOVAL (PORTION) LS 700,000.0000 700,000.00 1.000 700,000 063 ADJUST INLET EA 5,200.0000 52,000.00 10.000 52,000 064 REMOVE PAVEMENT MARKER EA 2.0000 1,260.00 508.000 1,016 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,850.00 145.000 725 066 REMOVE ROADSIDE SIGN EA 185.0000 1,295.00 0.000 0 067 REMOVE SIGN PANEL EA 250.0000 500.00 0.000 0 068 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.0000 1,352.00 0.000 0 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 360.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN LF 9.0000 144.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 336.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,000.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,700.00 0.000 0 074 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 11:51 AM ESTIMATE NO. 024 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 ROADSIDE SIGN - TWO POST EA 700.0000 3,500.00 0.000 0 076 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,000.00 0.000 0 EXISTING POST 077 CONCRETE BARRIER (TYPE 60MC) LF 100.0000 76,000.00 71.000 7,100.00 71.000 7,100 078 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 130.0000 168,090.00 200.000 26,000.00 200.000 26,000 (F) 079 CONCRETE BARRIER (TYPE 736) LF 200.0000 43,200.00 216.000 43,200 (F) 080 SALVAGE METAL BRIDGE RAILING LF 12.0000 2,472.00 221.000 2,652 081 REMOVE CONCRETE BARRIER LF 25.0000 51,250.00 2,115.000 52,875 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 12,320.00 0.000 0 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 540.00 0.000 0 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,480.00 0.000 0 (BROKEN 36-12) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 270.00 0.000 0 (BROKEN 17-7) 086 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 23,400.00 13,872.000 9,016 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,165.00 11,317.000 8,487 088 12" RUMBLE STRIP STA 155.0000 2,945.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 090 MODIFYING EXISTING ELECTRICAL SYSTEM LS 250,000.0000 250,000.00 0.200 50,000.00 0.200 50,000 PROGRAM CAS145 PAGE 5 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 11:51 AM ESTIMATE NO. 024 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 254,243.40 6,244,828.75 ADJUSTMENT OF COMPENSATION 0.00 -4,262.50 EXTRA WORK 111,946.07 1,199,400.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 366,189.47 7,439,966.38 091 MOBILIZATION LS 694,000.0000 694,000.00 1.000 694,000 ORIGINAL CONTRACT AMOUNT 7,295,786.50 TOTAL WORK COMPLETED 366,189.47 8,133,966.38 MATERIALS ON HAND ON SITE -47,477.00 0.00 DEDUCTIONS -7,407.00 -12,407.00 TOTAL 311,305.47 8,121,559.38 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 12/17/18 275 02/11/19 02/11/19 05/05/21 441 62 218 0 80% 89% PROGRESS IS SATISFACTORY HARMINDER DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21