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 04/01/21 EST. NO. 004 TIME 09:38 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 0102 37,358.08 E.W. @ F.A.(+) 012721 N 0107.0 0103 2,178.00 012821 N 0108.0 0104 24,072.68 012521 N 0109.0 0105 17,778.93 012621 N 0111.0 0106 9,967.36 020921 N 0117.0 0107 22,431.34 020621 N 0123.0 0108 13,832.05 020821 N 0124.0 0109 37,109.79 010821 N 0128.0 0110 48,661.14 011621 N 0129.0 0111 7,988.04 012221 N 0130.0 0112 3,088.19 012621 N 0131.0 0113 10,232.77 020921 N 0132.0 0114 479.52 012521 N 0110.0 0115 10,840.02 011821 N 0102.0 0116 7,495.99 011921 N 0103.0 0117 7,846.33 012021 N 0104.0 0118 7,846.33 012121 N 0105.0 0119 11,079.15 012221 N 0106.0 0120 26,267.62 020421 N 0112.0 0121 20,895.70 020521 N 0113.0 0122 19,499.91 020621 N 0114.0 0123 21,219.81 020721 N 0115.0 0124 43,240.55 020821 N 0116.0 0125 5,339.41 012521 N 0118.0 0126 9,749.03 012621 N 0119.0 0127 10,042.90 020421 N 0120.0 0128 7,258.26 020521 N 0121.0 0129 8,844.28 020621 N 0122.0 0130 9,685.47 020721 N 0125.0 0131 7,258.26 020821 N 0126.0 0132 6,181.43 020921 N 0127.0 0133 16,319.53 020821 N 0133.0 0134 64,677.34 022521 N 0134.0 556,765.21 TOTAL THIS ESTIMATE 1,173,300.94 TOTAL PREVIOUS ESTIMATE 1,730,066.15 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 04/01/21 EST. NO. 004 TIME 09:38 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 RETURN DEDUCT 2/21 3,000.00 004 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0604 TIME 09:38 AM ESTIMATE NO. 004 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 03/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 04/01/21 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 04/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0604 TIME 09:38 AM ESTIMATE NO. 004 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 03/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 04/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 556,765.21 1,730,066.15 SUBTOTAL AMOUNT EARNED 556,765.21 1,730,066.15 ORIGINAL CONTRACT AMOUNT 18,156.00 TOTAL WORK COMPLETED 556,765.21 1,730,066.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 559,765.21 1,730,066.15 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 12/30/21 69 47 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/21