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 03/10/20 EST. NO. 002 TIME 02:43 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 0005 10,698.05 E.W. @ F.A.(+) 090919 N 0005.0 0006 12,566.68 091019 N 0006.0 0007 2,249.81 091019 N 0007.0 0008 17,848.79 091119 N 0008.0 0009 4,511.53 091119 N 0009.0 0010 17,507.38 091219 N 0010.0 0011 3,964.29 091219 N 0011.0 0012 17,173.70 091319 N 0012.0 0013 5,699.33 091319 N 0013.0 0017 16,315.75 091419 N 0014.0 0018 889.92 091419 N 0015.0 0019 5,348.07 091519 N 0016.0 0020 13,883.69 091619 N 0017.0 0021 1,496.67 091619 N 0018.0 0022 15,480.61 091719 N 0019.0 0023 3,889.15 091719 N 0020.0 0024 5,977.41 091819 N 0021.0 0025 886.53 091819 N 0022.0 0026 9,536.52 091919 N 0023.0 0027 1,679.23 091919 N 0024.0 0034 38,990.00 101819 N 0162.0 0035 29,049.38 092019 N 0025.0 0036 4,168.97 092019 N 0026.0 0039 16,869.64 092119 N 0027.0 0040 2,440.03 092119 N 0028.0 0041 7,509.43 092219 N 0029.0 0042 204.51 092219 N 0030.0 0043 17,145.65 092319 N 0031.0 0044 3,822.49 092319 N 0032.0 0045 34,384.06 092419 N 0033.0 0046 3,443.41 092419 N 0034.0 0047 20,437.06 092519 N 0035.0 0048 59,161.81 092619 N 0038.0 0049 3,566.92 092619 N 0039.0 0052 2,109.23 092219 N 0130.0 0053 2,313.68 092319 N 0131.0 0054 2,313.68 092419 N 0132.0 0055 2,313.68 092519 N 0133.0 0056 2,313.68 092619 N 0134.0 0057 1,672.99 092519 N 0036.0 0058 2,862.36 092519 N 0037.0 0059 18,234.94 092719 N 0040.0 0060 2,600.37 092719 N 0041.0 0061 5,819.45 092819 N 0042.0 0062 1,008.03 092819 N 0043.0 0063 7,465.35 092919 N 0044.0 0064 505.99 092919 N 0045.0 0065 7,753.07 093019 N 0046.0 0066 1,008.03 093019 N 0047.0 0067 17,976.40 100119 N 0048.0 0068 2,643.68 100119 N 0049.0 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 03/10/20 EST. NO. 002 TIME 02:43 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 --------------------------------------------------------------------------- 0069 23,467.90 100219 N 0050.0 0070 975.63 100219 N 0051.0 0071 21,806.50 100319 N 0052.0 0072 2,332.05 100319 N 0053.0 0073 22,030.47 100419 N 0054.0 0074 1,115.55 100419 N 0055.0 0075 2,298.23 092719 N 0101.0 0076 2,788.88 100419 N 0102.0 0077 2,313.68 092719 N 0135.0 0078 1,697.45 092819 N 0136.0 0079 2,109.23 092919 N 0137.0 0080 2,323.69 093019 N 0138.0 0081 2,542.75 100119 N 0139.0 0085 17,184.38 100519 N 0056.0 0086 3,404.63 100519 N 0057.0 0087 8,539.14 100619 N 0058.0 0088 82.32 100619 N 0059.0 0089 17,330.05 100719 N 0060.0 0090 2,021.09 100719 N 0061.0 0091 17,916.85 100819 N 0062.0 0092 1,078.47 100819 N 0063.0 0093 15,884.77 100919 N 0064.0 0094 1,635.19 100919 N 0065.0 0095 2,950.35 100919 N 0066.0 0096 18,494.41 101019 N 0067.0 0097 8,707.47 101019 N 0068.0 0098 19,139.13 101119 N 0069.0 0099 3,620.96 101119 N 0070.0 0100 10,037.90 101219 N 0084.0 0101 4,203.75 101219 N 0085.0 0102 7,936.58 101319 N 0086.0 0104 22,371.25 101419 N 0088.0 0105 3,230.79 101419 N 0089.0 0106 12,824.41 101519 N 0090.0 0107 3,415.91 101519 N 0091.0 0108 18,540.62 101619 N 0092.0 0109 3,167.77 101619 N 0093.0 0110 14,775.32 101719 N 0094.0 0111 2,229.21 101719 N 0095.0 0112 9,963.12 101819 N 0096.0 0113 163.35 101819 N 0097.0 0114 2,491.91 102119 N 0098.0 0115 2,693.11 102219 N 0099.0 0130 1,915.30 100719 N 0163.0 0132 2,542.72 100919 N 0147.0 0134 25,387.20 110119 N 0165.0 0135 30,750.98 102119 N 0166.0 894,143.50 TOTAL THIS ESTIMATE 83,020.54 TOTAL PREVIOUS ESTIMATE 977,164.04 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 03/10/20 EST. NO. 002 TIME 02:43 PM R.E. NAME: YOLTON, JOHN 02-0J9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9804 TIME 02:43 PM ESTIMATE NO. 002 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 02/25/20 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 03/10/20 LOCATION RERUN 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 1.000 13,804.00 1.000 13,804 PROGRAM CAS145 PAGE 2 DATE 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9804 TIME 02:43 PM ESTIMATE NO. 002 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 02/25/20 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 03/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,804.00 13,804.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 894,143.50 977,164.04 SUBTOTAL AMOUNT EARNED 907,947.50 990,968.04 ORIGINAL CONTRACT AMOUNT 13,804.00 TOTAL WORK COMPLETED 907,947.50 990,968.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 897,947.50 980,968.04 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 02/25/20 60 53 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/20