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 11/10/21 EST. NO. 002 TIME 03:53 PM 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 0003 31,121.01 E.W. @ F.A.(+) 080221 N 0003.0 0004 26,716.33 080321 N 0004.0 0014 7,620.01 080221 N 0014.0 0016 1,702.34 080521 N 0016.0 0039 4,691.54 080221 N 0168.0 0041 6,396.70 080321 N 0170.0 0044 15,353.32 080521 N 0173.0 0045 18,140.35 080621 N 0174.0 0046 19,897.00 080921 N 0039.0 0047 3,428.58 080921 N 0040.0 0048 18,739.29 081021 N 0041.0 0049 3,813.47 081021 N 0042.0 0050 20,053.81 081121 N 0043.0 0051 2,254.22 081121 N 0044.0 0052 19,387.51 081221 N 0045.0 0054 18,913.49 081321 N 0047.0 0055 2,109.41 081321 N 0048.0 0056 15,831.43 081421 N 0049.0 0058 19,132.68 081021 N 0051.0 0061 27,739.84 081321 N 0054.0 0062 25,963.18 081421 N 0055.0 0069 1,916.77 081021 N 0062.0 0071 1,769.23 081121 N 0064.0 0077 1,106.82 081421 N 0070.0 0079 9,015.38 080421 N 0072.0 0097 1,354.41 081821 N 0093.0 0099 1,354.41 081921 N 0095.0 0101 1,354.41 082021 N 0097.0 0102 864.78 082121 N 0098.0 0104 22,482.37 082321 N 0100.0 0105 27,335.32 082421 N 0101.0 0106 23,725.53 082521 N 0102.0 0107 27,079.42 082621 N 0103.0 0108 886.78 082221 N 0104.0 0110 1,354.41 082321 N 0106.0 0112 1,354.41 082421 N 0108.0 0114 1,238.39 082521 N 0110.0 0116 1,006.36 082621 N 0112.0 0118 991.71 082721 N 0114.0 0120 556.68 082821 N 0116.0 0121 88,871.73 090721 N 0117.0 0123 15,803.13 082321 N 0119.0 0124 2,927.24 082321 N 0120.0 0126 2,988.90 082421 N 0122.0 0127 15,220.82 082521 N 0123.0 0128 2,532.56 082521 N 0124.0 0129 13,626.09 082621 N 0125.0 0130 1,829.03 082621 N 0126.0 0132 2,777.95 082721 N 0128.0 0137 22,017.23 082721 N 0147.0 0138 23,846.01 082821 N 0148.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/10/21 EST. NO. 002 TIME 03:53 PM 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 --------------------------------------------------------------------------- 0140 1,525.83 081621 N 0179.0 0142 1,525.83 081721 N 0181.0 0144 1,525.83 081821 N 0183.0 0146 1,525.83 081921 N 0185.0 0148 1,374.73 082021 N 0187.0 0150 1,208.77 082121 N 0189.0 0152 1,525.83 082321 N 0191.0 0154 1,525.83 082421 N 0193.0 0156 1,525.83 082521 N 0195.0 0158 921.44 082621 N 0197.0 0160 1,752.46 082721 N 0199.0 0162 1,510.97 082821 N 0201.0 0169 21,067.79 081621 N 0268.0 0172 3,029.92 081621 N 0074.0 0173 16,736.98 081721 N 0075.0 0174 1,301.88 081721 N 0076.0 0175 16,105.94 081821 N 0077.0 0176 1,416.17 081821 N 0078.0 0177 14,692.29 081921 N 0079.0 0178 1,896.07 081921 N 0080.0 0180 24,674.51 081621 N 0082.0 0181 27,952.50 081721 N 0083.0 0182 22,798.22 081821 N 0084.0 0183 26,514.70 081921 N 0085.0 0184 24,767.02 082021 N 0086.0 0185 864.78 081521 N 0087.0 0187 1,012.94 081621 N 0089.0 0189 823.56 081721 N 0091.0 851,298.24 TOTAL THIS ESTIMATE 384,712.77 TOTAL PREVIOUS ESTIMATE 1,236,011.01 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 11/10/21 EST. NO. 002 TIME 03:53 PM 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 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 03:53 PM ESTIMATE NO. 002 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 11/06/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 11/10/21 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-4.0/45.0 ----------------------- 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 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 03:53 PM ESTIMATE NO. 002 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 11/06/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 11/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 851,298.24 1,236,011.01 SUBTOTAL AMOUNT EARNED 851,298.24 1,236,011.01 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 851,298.24 1,236,011.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 851,298.24 1,236,011.01 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 60 07/26/21 07/26/21 08/11/22 72 1 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/21