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 01/21/20 EST. NO. 001 TIME 03:11 PM R.E. NAME: YOLTON, JOHN 02-0J9804 --------------------------------------------------------------------------- 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 0001 946.26 E.W. @ F.A.(+) 090519 N 0003.0 0002 946.26 090619 N 0004.0 0003 1,018.91 090319 N 0001.0 0004 985.19 090419 N 0002.0 0014 135.06 090919 N 0118.0 0015 2,313.66 091019 N 0119.0 0016 2,313.66 091119 N 0120.0 0028 2,748.96 091419 N 0123.0 0029 3,401.91 091519 N 0124.0 0030 2,313.66 091619 N 0125.0 0031 2,313.66 091819 N 0126.0 0032 2,313.66 091919 N 0127.0 0033 122.19 091519 N 0161.0 0037 2,357.47 091219 N 0121.0 0038 2,313.66 091319 N 0122.0 0050 2,313.66 092019 N 0128.0 0051 1,697.45 092119 N 0129.0 0082 2,542.75 100219 N 0140.0 0083 2,542.75 100319 N 0141.0 0084 2,542.75 100419 N 0142.0 0103 48.30 101319 N 0087.0 0116 1,409.61 102319 N 0100.0 0117 3,690.64 100819 N 0103.0 0118 1,838.91 100519 N 0143.0 0119 2,177.28 100619 N 0144.0 0120 2,542.75 100719 N 0145.0 0121 2,542.75 100819 N 0146.0 0122 2,542.75 101019 N 0148.0 0123 2,542.75 101119 N 0149.0 0124 2,978.05 101219 N 0150.0 0125 1,400.40 101319 N 0151.0 0126 2,542.75 101419 N 0152.0 0127 2,542.75 101519 N 0153.0 0128 2,542.75 101619 N 0154.0 0129 2,542.75 101719 N 0155.0 0131 2,313.66 091719 N 0164.0 0133 8,638.16 103019 N 0158.0 83,020.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 83,020.54 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 01/21/20 EST. NO. 001 TIME 03:11 PM R.E. NAME: YOLTON, JOHN 02-0J9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9804 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 08/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 01/21/20 LOCATION PROGRESS ESTIMATE 02-LAS-36-125.0/13.0 ----------------- STEVE MANNING CONSTRUCTION IN LASSEN COUNTY ABOUT 9 MILES EAST OF P.O BOX 491660 WESTWOOD FROM 3.2 MILES WEST TO 2.6 MILES REDDING, CA 96049 WEST OF WILLARD CREEK ROAD. DIR'S EMERGENCY L.B. FED. AID NO. N O N E RECONSTRUCT EMBANKMENT WITH PERM BLANKETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT EMBANKMENT (BOND PREMIUM) LS 13,804.0000 13,804.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9804 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 08/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,020.54 83,020.54 SUBTOTAL AMOUNT EARNED 83,020.54 83,020.54 ORIGINAL CONTRACT AMOUNT 13,804.00 TOTAL WORK COMPLETED 83,020.54 83,020.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,020.54 83,020.54 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 09/12/19 60 09/09/19 09/09/19 02/13/20 43 46 0 0 4% 72% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/20