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 12/01/21 EST. NO. 003 TIME 02:09 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 0022 7,766.59 E.W. @ F.A.(+) 072921 N 0022.0 0023 11,899.45 073121 N 0023.0 0024 7,995.53 073021 N 0024.0 0025 16,203.76 080121 N 0025.0 0026 0.64 080221 N 0026.0 0027 15,355.65 080221 N 0027.0 0029 15,262.19 080321 N 0029.0 0031 15,427.43 080421 N 0031.0 0033 15,302.65 080521 N 0033.0 0035 18,005.94 080621 N 0035.0 0037 16,251.52 080721 N 0037.0 0059 26,713.56 081121 N 0052.0 0063 3,079.70 082321 N 0056.0 0064 11,814.31 080821 N 0057.0 0066 14,156.53 080921 N 0059.0 0068 15,757.44 081021 N 0061.0 0070 15,716.68 081121 N 0063.0 0072 16,452.76 081221 N 0065.0 0074 14,915.04 081321 N 0067.0 0076 10,718.87 081421 N 0069.0 0098 12,843.75 081921 N 0094.0 0100 11,409.84 082021 N 0096.0 0109 12,382.96 082321 N 0105.0 0111 13,225.76 082421 N 0107.0 0113 13,838.23 082521 N 0109.0 0115 13,509.48 082621 N 0111.0 0117 12,257.81 082721 N 0113.0 0119 8,992.27 082821 N 0115.0 0134 3,878.49 082521 N 0139.0 0135 6,328.46 082621 N 0140.0 0136 6,299.60 082721 N 0141.0 0171 15,599.97 081621 N 0073.0 0179 10,961.01 082421 N 0081.0 0186 16,463.96 081621 N 0088.0 0188 14,451.08 081721 N 0090.0 0190 12,982.31 081821 N 0092.0 0191 11,347.38 083021 N 0130.0 0192 597.15 083021 N 0131.0 0193 12,150.99 083121 N 0132.0 0194 890.29 083121 N 0133.0 0195 15,548.60 090121 N 0134.0 0196 1,039.58 090121 N 0135.0 0197 16,623.14 090221 N 0136.0 0198 1,332.72 090221 N 0137.0 0199 12,860.58 090321 N 0138.0 0205 18,729.18 083021 N 0149.0 0206 24,559.24 083121 N 0150.0 0207 26,125.81 090121 N 0151.0 0208 15,141.03 090221 N 0152.0 0209 16,579.30 090321 N 0153.0 0211 13,843.64 090721 N 0155.0 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 12/01/21 EST. NO. 003 TIME 02:09 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 --------------------------------------------------------------------------- 0212 746.44 090721 N 0156.0 0213 13,526.77 090821 N 0157.0 0214 746.44 090821 N 0158.0 0215 14,645.27 090921 N 0159.0 0216 746.44 090921 N 0160.0 0217 14,836.59 091021 N 0161.0 0218 746.44 091021 N 0162.0 0223 20,788.75 092021 N 0167.0 0224 16,271.37 083021 N 0202.0 0225 1,223.63 083021 N 0203.0 0226 16,271.37 083121 N 0204.0 0227 1,223.63 083121 N 0205.0 0228 17,771.21 090121 N 0206.0 0229 1,223.63 090121 N 0207.0 0230 17,950.86 090221 N 0208.0 0231 1,525.83 090221 N 0209.0 0232 17,130.06 090321 N 0210.0 0233 1,223.63 090321 N 0211.0 0234 17,488.40 090721 N 0212.0 0235 1,223.63 090721 N 0213.0 0236 19,358.57 090821 N 0214.0 0237 1,676.92 090821 N 0215.0 0238 886.78 082921 N 0216.0 0239 13,088.07 083021 N 0217.0 0240 915.85 083021 N 0218.0 0241 12,995.38 083121 N 0219.0 0242 915.85 083121 N 0220.0 0243 10,362.38 090121 N 0221.0 0244 444.14 090121 N 0222.0 0245 9,694.57 090221 N 0223.0 0246 444.14 090221 N 0224.0 0247 8,254.38 090321 N 0225.0 0248 313.62 090321 N 0226.0 0249 886.78 090421 N 0227.0 0250 886.78 090521 N 0228.0 0251 886.78 090621 N 0229.0 0253 173.10 090721 N 0231.0 0255 262.47 090821 N 0233.0 0256 9,635.78 090921 N 0234.0 0257 226.73 090921 N 0235.0 0258 11,315.85 091021 N 0236.0 0259 636.49 091021 N 0237.0 0260 6,738.45 091121 N 0238.0 0261 53.61 091121 N 0239.0 0262 886.78 091221 N 0240.0 0263 10,709.84 091321 N 0241.0 0264 607.48 091321 N 0242.0 0265 10,640.47 091421 N 0243.0 0266 607.48 091421 N 0244.0 0267 10,550.42 091521 N 0245.0 0268 607.48 091521 N 0246.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/01/21 EST. NO. 003 TIME 02:09 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 --------------------------------------------------------------------------- 0270 607.48 091621 N 0248.0 0271 10,363.69 091721 N 0249.0 0272 299.57 091721 N 0250.0 0273 886.78 091821 N 0251.0 0283 7,376.55 092921 N 0277.0 0284 388.15 090121 N 0278.0 0285 15,605.15 091121 N 0279.0 0286 14,836.59 091321 N 0280.0 0287 746.44 091321 N 0281.0 0288 14,836.59 091421 N 0282.0 0289 746.44 091421 N 0283.0 0290 14,589.08 091521 N 0284.0 0291 1,117.96 091521 N 0285.0 0292 14,657.29 091621 N 0286.0 0293 968.67 091621 N 0287.0 0294 14,395.96 091721 N 0288.0 0299 6,528.46 091721 N 0293.0 0300 18,939.51 092021 N 0294.0 0301 1,791.38 092021 N 0295.0 0302 18,322.79 092121 N 0296.0 0303 1,791.38 092121 N 0297.0 0304 23,239.22 092021 N 0298.0 0305 19,835.23 092121 N 0299.0 0306 22,444.94 092221 N 0300.0 0307 24,855.95 092321 N 0301.0 0308 886.78 091921 N 0302.0 0309 9,981.82 092021 N 0303.0 0310 764.42 092021 N 0304.0 0311 11,409.86 092121 N 0305.0 0312 997.31 092121 N 0306.0 0313 89.35 092121 N 0307.0 0314 11,000.76 092221 N 0308.0 0315 797.08 092221 N 0309.0 0316 10,214.98 092321 N 0310.0 0317 771.29 092321 N 0311.0 0318 9,867.18 092421 N 0312.0 0319 734.63 092421 N 0313.0 0320 6,980.56 092521 N 0314.0 0321 74.69 092521 N 0315.0 0322 886.78 092621 N 0316.0 0323 10,099.04 092721 N 0317.0 0324 749.29 092721 N 0318.0 0325 10,214.98 092821 N 0319.0 0326 749.29 092821 N 0320.0 0327 10,467.08 092921 N 0321.0 0328 789.61 092921 N 0322.0 0329 10,061.79 093021 N 0323.0 0330 749.29 093021 N 0324.0 0334 21,932.07 092421 N 0328.0 0335 24,274.69 092721 N 0329.0 0336 22,198.90 092821 N 0330.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/01/21 EST. NO. 003 TIME 02:09 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 --------------------------------------------------------------------------- 0337 20,621.97 092921 N 0331.0 0338 22,616.74 093021 N 0332.0 0339 33,327.79 100721 N 0333.0 0340 1,263.14 100721 N 0334.0 0341 17,870.73 092221 N 0335.0 0342 20,772.05 090921 N 0342.0 0343 1,374.73 090921 N 0343.0 0344 21,183.71 091021 N 0344.0 0345 1,374.73 091021 N 0345.0 0346 16,984.72 091121 N 0346.0 0347 1,208.77 091121 N 0347.0 0348 20,886.21 091321 N 0348.0 0349 1,223.63 091321 N 0349.0 0350 19,888.00 091421 N 0350.0 0351 921.44 091421 N 0351.0 0352 20,642.31 091521 N 0352.0 0353 1,223.63 091521 N 0353.0 0354 19,547.25 091621 N 0354.0 0355 1,223.63 091621 N 0355.0 0356 19,506.71 091721 N 0356.0 0357 1,223.63 091721 N 0357.0 0358 3,806.39 091821 N 0358.0 0359 1,208.77 091821 N 0359.0 0360 20,201.88 092021 N 0360.0 0361 1,374.73 092021 N 0361.0 0362 20,983.42 092121 N 0362.0 0363 1,374.73 092121 N 0363.0 0364 16,214.09 092221 N 0364.0 0366 1,791.38 092221 N 0366.0 0367 19,755.48 092321 N 0367.0 0368 1,791.38 092321 N 0368.0 0369 18,657.14 092421 N 0369.0 0370 1,791.38 092421 N 0370.0 0371 18,651.26 092521 N 0371.0 0372 13,906.99 092721 N 0372.0 0373 371.52 092721 N 0373.0 0374 14,694.60 092821 N 0374.0 0375 751.80 092821 N 0375.0 0376 14,741.78 092921 N 0376.0 0377 1,132.07 092921 N 0377.0 0378 14,741.78 093021 N 0378.0 0379 1,425.21 093021 N 0379.0 0381 19,069.60 100121 N 0381.0 0382 15,467.73 100421 N 0382.0 0383 13,881.17 100521 N 0383.0 0384 15,652.44 100621 N 0384.0 0385 17,183.32 100721 N 0385.0 0396 102,054.88 102921 N 0399.0 0436 8,002.43 110821 N 0437.0 0437 15,776.50 092421 N 0438.0 0438 13,334.25 092521 N 0439.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/01/21 EST. NO. 003 TIME 02:09 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 --------------------------------------------------------------------------- 0439 15,810.78 092721 N 0440.0 0440 15,563.27 092821 N 0441.0 0441 16,426.93 092921 N 0442.0 0442 16,426.93 093021 N 0443.0 0472 10,611.04 102121 N 0474.0 0473 16,284.03 111521 N 0475.0 2,158,277.03 TOTAL THIS ESTIMATE 1,236,011.01 TOTAL PREVIOUS ESTIMATE 3,394,288.04 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 12/01/21 EST. NO. 003 TIME 02:09 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 12/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 02:09 PM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 12/01/21 LOCATION 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 12/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 02:09 PM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 12/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,158,277.03 3,394,288.04 SUBTOTAL AMOUNT EARNED 2,158,277.03 3,394,288.04 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 2,158,277.03 3,394,288.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,158,277.03 3,394,288.04 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 81 1 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/21