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 10/27/21 EST. NO. 001 TIME 08:25 AM R.E. NAME: YOLTON, JOHN 02-3J1204 --------------------------------------------------------------------------- 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 0001 27,142.04 E.W. @ F.A.(+) 073121 N 0001.0 0002 39,036.81 080121 N 0002.0 0005 22,251.40 080421 N 0005.0 0006 26,224.24 080521 N 0006.0 0007 21,626.17 080621 N 0007.0 0008 24,835.33 080721 N 0008.0 0009 10,094.22 081321 N 0009.0 0010 1,351.84 072921 N 0010.0 0011 1,410.76 073021 N 0011.0 0012 5,868.64 073121 N 0012.0 0013 5,669.31 080121 N 0013.0 0015 15,511.90 080521 N 0015.0 0017 13,933.57 080621 N 0017.0 0018 1,702.34 080621 N 0018.0 0019 15,311.87 080721 N 0019.0 0020 1,702.34 080721 N 0020.0 0021 2,306.46 080821 N 0021.0 0028 1,215.87 080221 N 0028.0 0030 893.27 080321 N 0030.0 0032 937.46 080421 N 0032.0 0034 914.29 080521 N 0034.0 0036 1,284.92 080621 N 0036.0 0038 1,824.39 080721 N 0038.0 0053 2,572.01 081221 N 0046.0 0057 18,183.32 080821 N 0050.0 0060 26,177.71 081221 N 0053.0 0065 887.71 080821 N 0058.0 0067 1,265.87 080921 N 0060.0 0073 2,249.87 081221 N 0066.0 0075 2,039.70 081321 N 0068.0 0078 8,552.77 080321 N 0071.0 0080 19,862.93 081321 N 0175.0 0081 11,381.87 081421 N 0176.0 0085 4,689.96 073121 N 0269.0 0086 2,246.24 080321 N 0270.0 0087 2,530.11 080721 N 0271.0 0088 1,832.79 080321 N 0272.0 0089 1,814.27 081021 N 0273.0 0090 2,655.13 081021 N 0274.0 0091 13,926.43 080721 N 0336.0 0094 18,794.64 081021 N 0339.0 384,712.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 384,712.77 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 10/27/21 EST. NO. 001 TIME 08:25 AM R.E. NAME: YOLTON, JOHN 02-3J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 08:25 AM ESTIMATE NO. 001 BID OPENING 07/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 10/27/21 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-40.0/0.4 ----------------------- J. F. SHEA CONSTRUCTION, INC. IN PLUMAS COUNTY NEAR PULGA PO BOX 494519 FROM ROCK CREEK POWERHOUSE REDDING, CA 96049 OVERCROSSING TO FAIRGROUNDS ROAD. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE ALL HAZARD TREES, REPLACE BURNT MBG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DIXIE FIRE SOUTH DO (BOND PREMIUM) LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 08:25 AM ESTIMATE NO. 001 BID OPENING 07/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 384,712.77 384,712.77 SUBTOTAL AMOUNT EARNED 384,712.77 384,712.77 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 384,712.77 384,712.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,712.77 384,712.77 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 08/30/21 260 07/26/21 07/26/21 08/11/22 60 1 0 0 19% 23% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21