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 08/24/17 EST. NO. 002 TIME 01:47 PM R.E. NAME: YOLTON, JOHN 02-1H4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/24/17 EST. NO. 002 TIME 01:47 PM R.E. NAME: YOLTON, JOHN 02-1H4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED6/17 -2,000.00 001 RETURN DEDUCT 6/17 2,000.00 002 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4904 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/24/17 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-395-15.1/15.9 ----------------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY ABOUT 9 MILES SOUTH MATERIALS, INC. OF DOYLE FROM 0.7 MILE NORTH OF 24339 HIGHWAY 89 N. RED ROCK ROAD TO SCOTT ROAD BURNEY, CA 96013 DIR'S EMERGENCY F.A FED. AID NO. N O N E REPAIR STRUCTURAL SECTION AND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIP OUT (BOND PREMIUM) LS 8,980.0000 8,980.00 1.000 8,980 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4904 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 343,779.55 SUBTOTAL AMOUNT EARNED 0.00 352,759.55 ORIGINAL CONTRACT AMOUNT 8,980.00 TOTAL WORK COMPLETED 0.00 352,759.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 352,759.55 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 05/17/17 40 02/10/17 02/10/17 03/17/17 40 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17