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 04/16/20 EST. NO. 003 TIME 10:27 AM 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 0136 1,212.06 E.W. @ F.A.(+) 090919 N 0156.0 0137 1,212.06 101619 N 0157.0 0138 3,068.32 022420 N 0167.0 0139 4,863.59 022520 N 0168.0 0140 1,219.08 111219 N 0169.0 0141 4,508.76 111319 N 0170.0 0142 4,508.76 111519 N 0171.0 0143 4,620.69 082619 N 0172.0 0144 2,630.24 082719 N 0173.0 0145 5,490.38 082819 N 0174.0 0146 3,218.60 083019 N 0175.0 0147 1,312.85 090219 N 0176.0 0148 2,471.43 090419 N 0177.0 0149 8,536.55 090519 N 0178.0 0150 4,032.33 090919 N 0179.0 0151 5,801.95 091319 N 0180.0 0152 4,991.25 091819 N 0181.0 0153 1,815.00 092319 N 0182.0 0154 1,837.69 092319 N 0183.0 0155 1,058.75 092519 N 0184.0 0156 869.69 093019 N 0185.0 0157 1,666.78 100419 N 0186.0 0158 719.95 101519 N 0187.0 0159 2,214.30 101619 N 0188.0 0160 3,164.15 101719 N 0189.0 0161 5,621.96 101819 N 0190.0 0162 1,495.86 102219 N 0191.0 0163 2,184.05 102319 N 0192.0 0164 1,228.15 102419 N 0193.0 0165 974.05 102519 N 0194.0 0166 3,675.38 102819 N 0195.0 0167 4,194.16 103019 N 0196.0 0168 1,235.71 103119 N 0197.0 0169 387.20 110119 N 0198.0 0170 16,691.95 093019 N 0199.0 0171 4,846.05 103119 N 0200.0 0172 1,956.24 120219 N 0201.0 121,535.97 TOTAL THIS ESTIMATE 977,164.04 TOTAL PREVIOUS ESTIMATE 1,098,700.01 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 04/16/20 EST. NO. 003 TIME 10:27 AM R.E. NAME: YOLTON, JOHN 02-0J9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 RETURN DEDUCT 4401 5,000.00 003 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 RETURN DEDUCT 2402 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9804 TIME 10:27 AM ESTIMATE NO. 003 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 04/16/20 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 PROGRAM CAS145 PAGE 2 DATE 04/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9804 TIME 10:27 AM ESTIMATE NO. 003 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 04/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,804.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,535.97 1,098,700.01 SUBTOTAL AMOUNT EARNED 121,535.97 1,112,504.01 ORIGINAL CONTRACT AMOUNT 13,804.00 TOTAL WORK COMPLETED 121,535.97 1,112,504.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 131,535.97 1,112,504.01 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 09/12/19 60 09/09/19 09/09/19 02/25/20 60 53 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/20