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 02/17/22 EST. NO. 006 TIME 03:42 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 0770 3,908.85 E.W. @ F.A.(+) 011122 N 0770.0 0824 93,276.82 011722 N 0824.0 0827 69,860.81 011922 N 0827.0 0842 2,371.18 121421 N 0842.0 0843 61,270.25 012622 N 0843.0 0844 41.95 012722 N 0844.0 0897 13,810.70 081321 N 0899.0 0898 2,952.83 081321 N 0900.0 0899 40,481.76 081621 N 0901.0 0900 51,831.77 082021 N 0902.0 0901 13,949.55 082021 N 0903.0 0902 12,320.41 082421 N 0904.0 0903 27,491.81 082621 N 0905.0 0904 13,810.70 082821 N 0906.0 0905 1,777.25 083021 N 0907.0 0906 45,486.44 083121 N 0908.0 0907 39,573.89 012822 N 0858.0 0995 5,869.40 121821 N MCW995 0996 1,793.08 121821 N MCW996 0997 7,636.62 090121 N 0996.0 0998 2,647.36 090121 N 0997.0 0999 12,116.76 090321 N 0998.0 1000 30,953.74 091621 N 0999.0 1001 8,247.55 092021 N 1000.0 1002 13,033.15 092421 N 1001.0 1003 10,385.79 092421 N 1002.0 1004 13,084.06 092421 N 1003.0 1005 14,204.10 092421 N 1004.0 1006 13,338.62 092721 N 1005.0 1007 15,935.06 092721 N 1006.0 1008 15,680.51 092421 N 1007.0 1009 52,578.93 122121 N JF1009 1010 29,602.20 020822 N 1008.0 1011 36,487.75 020822 N 1009.0 1043 34,032.56 020922 N 1019.0 811,844.21 TOTAL THIS ESTIMATE 7,923,541.36 TOTAL PREVIOUS ESTIMATE 8,735,385.57 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 02/17/22 EST. NO. 006 TIME 03:42 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 RETURN DEDUCT 1/22 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 03:42 PM ESTIMATE NO. 006 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 02/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/17/22 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 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 03:42 PM ESTIMATE NO. 006 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 02/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 811,844.21 8,735,385.57 SUBTOTAL AMOUNT EARNED 811,844.21 8,735,385.57 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 811,844.21 8,735,385.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 816,844.21 8,735,385.57 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 04/30/22 138 1 60 0 53% 43% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22