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 06/11/21 EST. NO. 005 TIME 11:38 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 0135 1,140.76 E.W. @ F.A.(+) 031621 N 0135.0 0136 396.89 031721 N 0136.0 0137 4,087.15 031821 N 0137.0 0138 4,995.39 032421 N 0141.0 0139 3,486.71 032521 N 0142.0 0140 2,788.38 032621 N 0143.0 0141 2,448.16 032921 N 0144.0 0142 5,357.03 033021 N 0145.0 0143 332.95 033021 N 0146.0 0144 28,646.65 031921 N 0138.0 0145 5,205.09 032221 N 0139.0 0146 7,774.44 032321 N 0140.0 0147 10,875.29 040221 N 0147.0 0148 113,400.00 033121 N 0148.0 0149 4,991.98 040621 N 0149.0 0150 12,075.27 033021 N 1002.0 0151 6,499.17 033021 N 1003.0 214,501.31 TOTAL THIS ESTIMATE 1,730,066.15 TOTAL PREVIOUS ESTIMATE 1,944,567.46 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 06/11/21 EST. NO. 005 TIME 11:38 AM R.E. NAME: YOLTON, JOHN 02-2J0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/21 -3,000.00 003 RETURN DEDUCT 2/21 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0604 TIME 11:38 AM ESTIMATE NO. 005 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 04/09/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 06/11/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 18,156.00 1.000 18,156 PROGRAM CAS145 PAGE 2 DATE 06/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0604 TIME 11:38 AM ESTIMATE NO. 005 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 04/09/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 06/11/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,156.00 18,156.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 214,501.31 1,944,567.46 SUBTOTAL AMOUNT EARNED 232,657.31 1,962,723.46 ORIGINAL CONTRACT AMOUNT 18,156.00 TOTAL WORK COMPLETED 232,657.31 1,962,723.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 212,657.31 1,942,723.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/17/20 45 09/28/20 09/28/20 04/09/21 85 45 0 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/21