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 12/21/21 EST. NO. 004 TIME 01:09 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 0103 3,792.80 E.W. @ F.A.(+) 090121 N 0099.0 0131 16,755.85 082721 N 0127.0 0133 16,915.44 082821 N 0129.0 0200 6,786.00 083021 N 0142.0 0201 4,505.74 083121 N 0143.0 0203 5,968.12 090221 N 0145.0 0204 8,183.35 090321 N 0146.0 0210 2,526.28 091621 N 0154.0 0219 4,727.75 090721 N 0163.0 0220 4,640.18 090821 N 0164.0 0221 3,528.97 090921 N 0165.0 0222 5,565.63 091021 N 0166.0 0269 10,389.01 091621 N 0247.0 0282 75,385.93 092921 N 0276.0 0295 3,865.18 091321 N 0289.0 0296 4,119.75 091421 N 0290.0 0297 4,119.75 091521 N 0291.0 0298 4,462.62 091621 N 0292.0 0331 8,525.55 100121 N 0325.0 0332 417.84 100121 N 0326.0 0333 886.78 100221 N 0327.0 0380 14,961.04 100121 N 0380.0 0386 1,303.86 100421 N 0388.0 0388 1,303.86 100521 N 0390.0 0389 15,833.19 100621 N 0391.0 0390 1,303.86 100621 N 0392.0 0391 14,951.31 100721 N 0393.0 0392 1,303.86 100721 N 0394.0 0393 13,911.05 100821 N 0395.0 0394 1,303.86 100821 N 0396.0 0395 14,793.08 100921 N 0397.0 0397 7,516.28 100221 N 0400.0 0398 886.78 100321 N 0401.0 0399 10,361.90 100421 N 0402.0 0400 749.29 100421 N 0403.0 0401 10,361.90 100521 N 0404.0 0402 749.29 100521 N 0405.0 0403 10,208.71 100621 N 0406.0 0404 749.29 100621 N 0407.0 0405 10,191.79 100721 N 0408.0 0406 749.29 100721 N 0409.0 0407 9,248.48 100821 N 0410.0 0408 749.29 100821 N 0411.0 0409 1,277.20 101421 N 0386.0 0410 14,160.27 100421 N 0387.0 0411 6,495.98 100921 N 0412.0 0412 183.65 100921 N 0413.0 0413 886.78 101021 N 0414.0 0414 6,084.63 101121 N 0415.0 0415 219.39 101121 N 0416.0 0416 6,084.63 101221 N 0417.0 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 12/21/21 EST. NO. 004 TIME 01:09 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 --------------------------------------------------------------------------- 0417 219.39 101221 N 0418.0 0418 6,084.63 101321 N 0419.0 0419 219.39 101321 N 0420.0 0420 6,084.63 101421 N 0421.0 0421 259.71 101421 N 0422.0 0422 5,355.34 101521 N 0423.0 0423 107.13 101521 N 0424.0 0424 886.78 101621 N 0425.0 0425 886.78 101721 N 0426.0 0426 8,453.47 101821 N 0427.0 0427 269.80 101821 N 0428.0 0428 8,164.10 101921 N 0429.0 0429 269.80 101921 N 0430.0 0430 8,164.10 102021 N 0431.0 0431 269.80 102021 N 0432.0 0432 9,087.12 102121 N 0433.0 0433 269.80 102121 N 0434.0 0434 3,484.79 102221 N 0435.0 0435 886.78 102321 N 0436.0 0443 14,864.29 100121 N 0444.0 0444 14,252.79 100421 N 0445.0 0445 13,187.80 100521 N 0446.0 0446 18,378.40 100621 N 0447.0 0447 921.44 100621 N 0448.0 0448 21,743.46 100721 N 0449.0 0449 1,374.73 100721 N 0450.0 0450 19,543.93 100821 N 0451.0 0451 1,223.63 100821 N 0452.0 0452 17,675.28 100921 N 0453.0 0453 10,711.05 101021 N 0454.0 0454 18,905.46 101121 N 0455.0 0455 1,223.63 101121 N 0456.0 0456 19,087.28 101221 N 0457.0 0457 1,374.73 101221 N 0458.0 0459 1,374.73 101321 N 0460.0 0460 14,078.95 101421 N 0461.0 0461 17,684.43 101521 N 0462.0 0462 1,374.73 101521 N 0463.0 0463 4,737.46 101621 N 0464.0 0464 6,197.97 101721 N 0465.0 0474 9,948.52 110121 N 0476.0 0475 10,704.96 110221 N 0477.0 0476 10,995.94 110321 N 0478.0 0477 10,995.94 110421 N 0479.0 0478 10,377.01 110521 N 0480.0 0479 12,775.29 101121 N 0481.0 0480 1,117.96 101121 N 0482.0 0481 13,830.33 101221 N 0483.0 0482 1,117.96 101221 N 0484.0 0483 16,842.62 101321 N 0485.0 0485 16,755.49 101421 N 0487.0 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 12/21/21 EST. NO. 004 TIME 01:09 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 --------------------------------------------------------------------------- 0486 1,043.66 101421 N 0488.0 0487 16,873.81 101521 N 0489.0 0488 13,962.21 101821 N 0490.0 0489 968.67 101821 N 0491.0 0490 14,980.80 101921 N 0492.0 0491 1,043.66 101921 N 0493.0 0492 14,854.69 102021 N 0494.0 0493 968.67 102021 N 0495.0 0494 13,815.85 102121 N 0496.0 0495 11,372.03 102221 N 0497.0 0496 12,913.84 102821 N 0498.0 0497 10,758.99 102921 N 0499.0 0498 12,090.47 103021 N 0500.0 0499 10,758.99 110121 N 0501.0 0500 10,758.99 110221 N 0502.0 0501 11,393.49 110321 N 0503.0 0502 7,600.01 110421 N 0504.0 0503 5,194.49 110521 N 0505.0 0504 6,907.16 102421 N 0506.0 0505 2,515.68 102421 N 0507.0 0506 4,402.43 102521 N 0508.0 0507 1,131.76 102521 N 0509.0 0508 9,064.00 102621 N 0510.0 0509 1,415.41 102721 N 0513.0 0510 9,390.31 102821 N 0514.0 0511 2,258.42 102821 N 0515.0 0512 7,401.13 102921 N 0516.0 0513 2,265.76 102921 N 0517.0 0514 6,023.61 103021 N 0518.0 0515 1,505.08 102521 N 0519.0 0516 1,405.22 102621 N 0511.0 0517 8,792.61 102721 N 0512.0 0518 2,150.56 102621 N 0520.0 0519 4,894.70 102721 N 0521.0 0520 3,262.59 102821 N 0522.0 0521 3,262.59 102921 N 0523.0 0522 3,581.90 103021 N 0524.0 0523 12,138.87 102621 N 0527.0 0524 13,845.36 102721 N 0528.0 0525 2,553.93 110421 N 0529.0 0526 2,422.72 110521 N 0530.0 0527 16,189.62 101121 N 0531.0 0528 16,495.08 101121 N 0532.0 0529 16,291.44 101121 N 0533.0 0530 18,226.05 101821 N 0534.0 0531 18,378.78 101821 N 0535.0 0532 11,552.11 102021 N 0536.0 0533 17,920.58 102521 N 0537.0 0534 18,073.32 102521 N 0538.0 0535 18,582.42 102521 N 0539.0 0536 14,102.28 102521 N 0540.0 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 12/21/21 EST. NO. 004 TIME 01:09 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 --------------------------------------------------------------------------- 0537 2,443.72 102521 N 0541.0 0538 18,276.96 102621 N 0542.0 0539 14,560.48 102621 N 0543.0 0540 18,440.87 102421 N 0544.0 0541 3,718.79 103121 N 0547.0 0542 2,205.26 103121 N 0548.0 0543 8,024.46 110121 N 0549.0 0544 1,976.60 110121 N 0550.0 0545 8,856.95 110221 N 0551.0 0546 2,033.96 110221 N 0552.0 0547 8,856.95 110321 N 0553.0 0548 2,033.96 110321 N 0554.0 0549 9,313.38 110421 N 0555.0 0550 2,275.01 110421 N 0556.0 0551 8,324.41 110521 N 0557.0 0552 1,834.60 110521 N 0558.0 0553 4,899.63 110621 N 0559.0 0554 10,487.62 101121 N 0560.0 0555 13,033.15 100821 N 0561.0 0556 10,385.79 100421 N 0562.0 0557 10,589.44 100421 N 0563.0 0558 13,847.72 100421 N 0564.0 0559 15,680.51 100421 N 0565.0 0560 13,033.15 100421 N 0566.0 0561 10,830.11 100421 N 0567.0 0562 2,647.36 092121 N 0568.0 0563 17,920.58 102621 N 0569.0 0564 4,887.43 102721 N 0570.0 0565 22,649.73 110121 N 0571.0 0566 29,935.52 110121 N 0572.0 0567 30,597.36 110121 N 0573.0 0568 16,851.46 110121 N 0574.0 0569 17,155.38 110121 N 0575.0 0570 4,338.48 103121 N 0576.0 0571 3,360.09 110121 N 0577.0 0572 3,360.09 110221 N 0578.0 0573 3,360.09 110321 N 0579.0 0574 3,360.09 110421 N 0580.0 0575 3,360.09 110521 N 0581.0 0576 3,705.07 110621 N 0582.0 0577 8,854.59 113021 N 0583.0 0578 34,854.56 113021 N 0584.0 0579 113,961.59 102921 N 0398.0 0580 15,599.01 102521 N 0585.0 0581 9,959.05 102621 N 0586.0 0582 9,859.67 102721 N 0587.0 0583 8,550.11 102821 N 0588.0 0584 10,704.96 102921 N 0589.0 0586 1,223.63 101821 N 0591.0 0588 1,223.63 101921 N 0593.0 0589 13,231.94 102021 N 0594.0 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 12/21/21 EST. NO. 004 TIME 01:09 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 --------------------------------------------------------------------------- 0590 10,577.78 102121 N 0595.0 0591 3,272.87 102221 N 0596.0 0592 1,322.54 102421 N 0597.0 0593 515.64 102521 N 0598.0 0594 9,936.48 102621 N 0599.0 0595 11,582.34 102721 N 0600.0 0596 11,582.34 102821 N 0601.0 0597 11,430.69 102921 N 0602.0 0598 10,823.08 110321 N 0605.0 0599 12,515.62 110421 N 0606.0 0600 7,758.34 110521 N 0607.0 0601 9,076.05 110821 N 0608.0 0602 13,297.96 110921 N 0609.0 0603 11,840.69 111021 N 0610.0 0604 15,086.64 111121 N 0611.0 0605 11,387.77 110121 N 0603.0 0606 12,350.30 110221 N 0604.0 0608 4,624.49 103021 N 0613.0 0609 11,258.09 110821 N 0614.0 0610 11,258.09 110921 N 0615.0 0611 9,029.15 111021 N 0616.0 0613 11,108.74 111221 N 0618.0 0614 7,164.06 111321 N 0619.0 0615 8,103.14 110821 N 0620.0 0616 3,598.95 110821 N 0621.0 0617 3,972.77 110921 N 0622.0 0618 8,533.46 110921 N 0623.0 0619 4,172.82 111021 N 0624.0 0620 8,533.46 111021 N 0625.0 0621 3,828.11 111121 N 0626.0 0622 7,053.04 111121 N 0627.0 0623 3,802.71 111221 N 0628.0 0624 7,184.25 111221 N 0629.0 0625 14,912.33 111321 N 0630.0 0626 17,823.46 111421 N 0631.0 0627 10,712.31 111521 N 0632.0 0628 10,962.80 111621 N 0633.0 0629 9,527.49 111721 N 0634.0 0630 10,745.94 111821 N 0635.0 0631 8,659.97 111921 N 0636.0 0632 10,300.40 112221 N 0637.0 0633 9,281.81 112321 N 0638.0 0634 8,552.09 112421 N 0639.0 0635 7,408.73 111821 N 0640.0 0636 7,699.70 111921 N 0641.0 0637 7,108.20 112021 N 0642.0 0638 7,373.36 112221 N 0643.0 0640 7,927.50 112421 N 0645.0 0641 6,649.14 110721 N 0646.0 0642 8,375.58 110821 N 0647.0 0643 2,252.17 110821 N 0648.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 12/21/21 EST. NO. 004 TIME 01:09 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 --------------------------------------------------------------------------- 0644 8,577.70 110921 N 0649.0 0645 2,252.17 110921 N 0650.0 0646 7,997.55 111021 N 0651.0 0647 2,187.12 111021 N 0652.0 0648 8,455.55 111121 N 0653.0 0649 2,285.45 111021 N 0654.0 0650 8,243.23 111221 N 0655.0 0651 2,248.79 111221 N 0656.0 0652 8,130.41 111321 N 0657.0 0653 2,344.10 111321 N 0658.0 0654 4,257.02 110721 N 0659.0 0655 3,360.09 110821 N 0660.0 0656 3,360.09 110921 N 0661.0 0657 3,360.09 111021 N 0662.0 0658 3,360.09 111121 N 0663.0 0659 3,360.09 111221 N 0664.0 0660 3,705.07 111321 N 0665.0 0661 15,931.40 120121 N 0666.0 0700 145,736.70 111921 N 0525.0 0701 54,974.96 111921 N 0526.0 0702 979.34 121021 N TRI275 2,569,948.13 TOTAL THIS ESTIMATE 3,394,288.04 TOTAL PREVIOUS ESTIMATE 5,964,236.17 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 12/21/21 EST. NO. 004 TIME 01:09 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 01:09 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 12/21/21 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 01:09 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,569,948.13 5,964,236.17 SUBTOTAL AMOUNT EARNED 2,569,948.13 5,964,236.17 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 2,569,948.13 5,964,236.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,569,948.13 5,964,236.17 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 96 1 0 0 52% 37% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21