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 01/26/22 EST. NO. 005 TIME 12:10 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 0122 13,885.42 E.W. @ F.A.(+) 082021 N 0118.0 0125 16,893.74 082421 N 0121.0 0252 6,642.03 090721 N 0230.0 0254 7,476.98 090821 N 0232.0 0387 14,010.95 100521 N 0389.0 0484 1,411.10 101321 N 0486.0 0607 15,251.96 111221 N 0612.0 0612 11,126.85 111121 N 0617.0 0639 9,683.55 112321 N 0644.0 0662 4,257.02 111421 N 0667.0 0663 3,360.09 111521 N 0668.0 0664 3,360.09 111621 N 0669.0 0665 3,360.09 111721 N 0670.0 0666 3,360.09 111821 N 0671.0 0667 3,360.09 111921 N 0672.0 0668 3,705.07 112021 N 0673.0 0670 43,714.49 120321 N 0675.0 0671 6,656.47 111421 N 0676.0 0672 7,383.56 111521 N 0677.0 0673 1,938.69 111521 N 0678.0 0674 7,762.38 111621 N 0679.0 0675 1,787.53 111621 N 0680.0 0676 6,509.58 111721 N 0681.0 0677 1,752.85 111721 N 0682.0 0678 8,179.83 111821 N 0683.0 0679 2,299.82 111821 N 0684.0 0680 8,228.26 111921 N 0685.0 0681 2,299.82 111921 N 0686.0 0682 8,332.03 112021 N 0687.0 0683 2,380.12 112021 N 0688.0 0684 14,865.94 102021 N 0689.0 0685 13,576.20 102121 N 0690.0 0686 30,291.90 110121 N 0691.0 0687 7,636.62 111721 N 0692.0 0688 10,233.06 111721 N 0693.0 0689 9,978.51 111721 N 0694.0 0691 18,226.05 111721 N 0696.0 0692 18,633.34 111721 N 0697.0 0693 16,393.27 111721 N 0698.0 0694 6,007.47 111721 N 0699.0 0695 14,560.48 110121 N 0700.0 0696 18,022.41 110121 N 0701.0 0697 9,608.25 110121 N 0702.0 0698 10,182.15 111721 N 0703.0 0699 9,256.50 111221 N 0704.0 0705 13,086.99 120921 N 0705.0 0706 223,250.29 121521 N 0706.0 0708 126,538.08 121521 N 0708.0 0709 65,833.74 121521 N 0709.0 0711 82,039.63 122121 N 0711.0 0712 11,277.20 112221 N 0714.0 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 01/26/22 EST. NO. 005 TIME 12:10 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 --------------------------------------------------------------------------- 0713 4,404.09 112221 N 0715.0 0714 12,174.83 112321 N 0716.0 0715 4,404.09 112321 N 0717.0 0717 4,160.84 112421 N 0719.0 0718 10,221.53 112521 N 0720.0 0719 365.27 112521 N 0721.0 0720 9,875.17 112621 N 0722.0 0721 368.14 112621 N 0723.0 0722 8,610.90 112721 N 0724.0 0723 368.14 112721 N 0725.0 0724 6,527.77 112821 N 0726.0 0725 4,359.06 112821 N 0727.0 0726 11,909.03 112921 N 0728.0 0727 3,671.22 112921 N 0729.0 0728 11,278.51 113021 N 0730.0 0729 3,468.99 113021 N 0731.0 0730 11,598.88 120121 N 0732.0 0731 3,665.16 120121 N 0733.0 0732 11,077.82 120221 N 0734.0 0733 3,591.84 120221 N 0735.0 0734 11,270.14 120321 N 0736.0 0735 3,555.18 120321 N 0737.0 0736 9,562.58 120421 N 0738.0 0737 3,361.74 120421 N 0739.0 0739 92.22 112121 N 0713.0 0740 75,761.28 122921 N 0740.0 0741 108,917.02 122921 N 0741.0 0742 22,780.35 010722 N 0742.0 0743 79,877.79 010722 N 0743.0 0744 11,764.83 112921 N 0744.0 0745 11,128.95 113021 N 0745.0 0746 12,021.74 120121 N 0746.0 0747 14,696.55 120221 N 0747.0 0748 15,525.32 120321 N 0748.0 0749 16,531.64 120421 N 0749.0 0750 4,921.82 120521 N 0750.0 0751 14,342.78 120621 N 0751.0 0752 15,374.19 120721 N 0752.0 0754 8,963.11 120821 N 0754.0 0755 14,015.47 120921 N 0755.0 0756 15,518.73 121021 N 0756.0 0758 8,592.60 122021 N 0758.0 0759 8,592.60 122121 N 0759.0 0760 8,816.33 122221 N 0760.0 0761 8,500.33 122321 N 0761.0 0762 12,753.25 122621 N 0762.0 0763 9,858.69 122721 N 0763.0 0764 9,858.69 122821 N 0764.0 0765 8,390.52 122921 N 0765.0 0766 8,074.51 123021 N 0766.0 0769 18,296.51 011122 N 0769.0 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 01/26/22 EST. NO. 005 TIME 12:10 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 --------------------------------------------------------------------------- 0771 12,375.79 111321 N 0771.0 0772 12,082.67 111821 N 0772.0 0773 12,990.51 111921 N 0773.0 0774 9,893.40 112021 N 0774.0 0775 11,576.63 112221 N 0775.0 0776 13,549.56 112321 N 0776.0 0777 10,552.91 112421 N 0777.0 0778 7,294.28 112921 N 0778.0 0779 6,026.36 113021 N 0779.0 0780 6,687.64 120121 N 0780.0 0781 6,687.64 120221 N 0781.0 0782 11,064.54 120321 N 0782.0 0783 3,888.51 120421 N 0783.0 0784 1,604.91 120521 N 0784.0 0785 15,402.75 120621 N 0785.0 0786 21,349.07 120721 N 0786.0 0787 19,154.57 120821 N 0787.0 0788 14,528.75 120921 N 0788.0 0789 13,866.51 121021 N 0789.0 0823 44,251.78 011722 N 0823.0 0825 3,914.00 011722 N 0825.0 0826 42,875.04 011922 N 0826.0 1,959,305.19 TOTAL THIS ESTIMATE 5,964,236.17 TOTAL PREVIOUS ESTIMATE 7,923,541.36 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 01/26/22 EST. NO. 005 TIME 12:10 PM R.E. NAME: YOLTON, JOHN 02-3J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/22 -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 12:10 PM ESTIMATE NO. 005 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 01/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 01/26/22 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 12:10 PM ESTIMATE NO. 005 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 01/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,959,305.19 7,923,541.36 SUBTOTAL AMOUNT EARNED 1,959,305.19 7,923,541.36 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 1,959,305.19 7,923,541.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,954,305.19 7,918,541.36 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 08/22/22 120 3 0 200 69% 31% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22