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 02/25/21 EST. NO. 003 TIME 10:03 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 0095 1,435.86 E.W. @ F.A.(+) 011821 N 0095.0 0096 1,435.86 011921 N 0096.0 0097 1,435.86 012021 N 0097.0 0098 1,435.86 012121 N 0098.0 0099 1,435.86 012221 N 0099.0 0100 46,897.27 123120 N 0100.0 0101 20,322.90 011621 N 0101.0 74,399.47 TOTAL THIS ESTIMATE 1,098,901.47 TOTAL PREVIOUS ESTIMATE 1,173,300.94 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 02/25/21 EST. NO. 003 TIME 10:03 AM R.E. NAME: YOLTON, JOHN 02-2J0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/21 -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0604 TIME 10:03 AM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/25/21 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0604 TIME 10:03 AM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,399.47 1,173,300.94 SUBTOTAL AMOUNT EARNED 74,399.47 1,173,300.94 ORIGINAL CONTRACT AMOUNT 18,156.00 TOTAL WORK COMPLETED 74,399.47 1,173,300.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 71,399.47 1,170,300.94 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 02/22/21 66 30 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21