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 10/29/21 EST. NO. 006 TIME 11:15 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 0152 429.24 E.W. @ F.A.(+) 043021 N 0150.0 0153 3,959.40 061521 N 0151.0 0154 7,019.11 043021 N 0152.0 0155 4,120.57 071321 N 0153.0 15,528.32 TOTAL THIS ESTIMATE 1,944,567.46 TOTAL PREVIOUS ESTIMATE 1,960,095.78 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 10/29/21 EST. NO. 006 TIME 11:15 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 RETURN DEDUCT 4401 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 005 RETURN DEDUCT 2402 10,000.00 006 10,000.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 10/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0604 TIME 11:15 AM ESTIMATE NO. 006 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 10/29/21 LOCATION SEMI-FINAL 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 1.000 18,156 PROGRAM CAS145 PAGE 2 DATE 10/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0604 TIME 11:15 AM ESTIMATE NO. 006 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 10/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 18,156.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,528.32 1,960,095.78 SUBTOTAL AMOUNT EARNED 15,528.32 1,978,251.78 ORIGINAL CONTRACT AMOUNT 18,156.00 TOTAL WORK COMPLETED 15,528.32 1,978,251.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 35,528.32 1,978,251.78 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 47 0 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/21