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 02/04/21 EST. NO. 002 TIME 11:26 AM R.E. NAME: YOLTON, JOHN 02-2J0604 --------------------------------------------------------------------------- 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 0007 3,657.12 E.W. @ F.A.(+) 092820 N 0007.0 0008 1,450.23 092920 N 0008.0 0009 1,450.23 093020 N 0009.0 0010 1,450.23 100120 N 0010.0 0011 1,281.90 100220 N 0011.0 0012 1,450.23 100520 N 0012.0 0013 1,450.23 100620 N 0013.0 0014 1,450.23 100720 N 0014.0 0015 1,450.23 100820 N 0015.0 0016 1,450.23 100920 N 0016.0 0017 1,450.23 101220 N 0017.0 0018 1,450.23 101320 N 0018.0 0019 1,450.23 101420 N 0019.0 0020 1,618.54 101520 N 0020.0 0021 6,450.83 101620 N 0021.0 0022 1,618.54 101920 N 0022.0 0023 1,450.23 102020 N 0023.0 0024 1,450.23 102120 N 0024.0 0025 1,450.23 102220 N 0025.0 0026 1,450.23 102320 N 0026.0 0027 1,618.54 102620 N 0027.0 0028 1,450.23 102720 N 0028.0 0029 1,450.23 102820 N 0029.0 0030 1,450.23 102920 N 0030.0 0031 1,450.23 103020 N 0031.0 0032 1,450.23 110220 N 0032.0 0033 1,534.37 110320 N 0033.0 0034 1,534.37 110420 N 0034.0 0035 1,534.37 110520 N 0035.0 0036 30,550.27 110620 N 0036.0 0037 1,534.37 110920 N 0037.0 0038 1,534.37 111020 N 0038.0 0039 1,534.37 111120 N 0039.0 0040 1,534.37 111220 N 0040.0 0041 1,113.57 111320 N 0041.0 0042 1,534.37 111620 N 0042.0 0043 765.58 111720 N 0043.0 0044 1,534.37 111820 N 0044.0 0045 1,534.37 112320 N 0047.0 0046 1,534.37 112420 N 0048.0 0047 1,113.57 112520 N 0049.0 0048 3,864.19 113020 N 0050.0 0049 3,864.19 120120 N 0051.0 0050 3,864.19 120220 N 0052.0 0051 3,864.19 120320 N 0053.0 0052 5,260.37 111920 N 0045.0 0053 1,534.37 112020 N 0046.0 0054 46,702.46 111420 N 0054.0 0055 38,834.36 112120 N 0055.0 0056 27,876.86 112820 N 0056.0 0057 6,078.19 120420 N 0057.0 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 02/04/21 EST. NO. 002 TIME 11:26 AM R.E. NAME: YOLTON, JOHN 02-2J0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 3,864.19 120720 N 0058.0 0059 3,864.19 120820 N 0059.0 0060 3,864.19 120920 N 0060.0 0061 3,864.19 121020 N 0061.0 0062 4,737.66 121120 N 0062.0 0063 3,864.19 121420 N 0063.0 0064 3,864.19 121520 N 0064.0 0065 3,864.19 121620 N 0065.0 0066 3,864.19 121720 N 0066.0 0067 57,379.46 121820 N 0067.0 0068 2,338.36 122120 N 0068.0 0069 2,338.36 122220 N 0069.0 0070 2,338.36 122920 N 0070.0 0071 2,338.36 122320 N 0071.0 0072 2,338.36 122820 N 0072.0 0073 76,036.69 121220 N 0073.0 0074 63,995.37 120520 N 0074.0 0075 57,027.80 121920 N 0075.0 0076 12,234.64 122620 N 0076.0 0077 10,944.54 010221 N 0077.0 0078 2,338.36 123020 N 0078.0 0079 3,864.19 010521 N 0079.0 0080 3,864.19 010621 N 0080.0 0081 3,864.19 010721 N 0081.0 0082 3,864.19 010821 N 0082.0 0083 3,060.21 011121 N 0083.0 0084 3,060.21 011221 N 0084.0 0085 3,060.21 011321 N 0085.0 0086 3,060.21 011421 N 0086.0 0087 3,060.21 011521 N 0087.0 0088 4,915.85 011621 N 0088.0 0089 1,567.21 011721 N 0089.0 0090 19,162.81 011821 N 0090.0 0091 19,109.59 011921 N 0091.0 0092 19,109.59 012021 N 0092.0 0093 19,109.59 012121 N 0093.0 0094 19,109.59 012221 N 0094.0 697,556.38 TOTAL THIS ESTIMATE 401,345.09 TOTAL PREVIOUS ESTIMATE 1,098,901.47 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 02/04/21 EST. NO. 002 TIME 11:26 AM R.E. NAME: YOLTON, JOHN 02-2J0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0604 TIME 11:26 AM ESTIMATE NO. 002 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/04/21 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- STEVE MANNING CONSTRUCTION,INC IN LASSEN, PLUMAS P.O BOX 491660 AND SIERRA COUNTIES REDDING, CA 96049 AT VARIOUS LOCATIONS. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR FIRE DAMAGED ROADSIDE ITEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGED (BOND PREMIUM) LS 18,156.0000 18,156.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0604 TIME 11:26 AM ESTIMATE NO. 002 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 697,556.38 1,098,901.47 SUBTOTAL AMOUNT EARNED 697,556.38 1,098,901.47 ORIGINAL CONTRACT AMOUNT 18,156.00 TOTAL WORK COMPLETED 697,556.38 1,098,901.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 697,556.38 1,098,901.47 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 11/17/20 45 09/28/20 09/28/20 01/30/21 58 18 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/21