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 03/08/22 EST. NO. 007 TIME 09:09 AM 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 0202 5,887.78 E.W. @ F.A.(+) 090121 N 0144.0 0669 1,817.31 120321 N 0674.0 0707 153,755.83 121521 N 0707.0 0716 10,879.20 112421 N 0718.0 0738 10,813.94 112121 N 0712.0 0753 14,521.46 120821 N 0753.0 0757 14,486.28 121121 N 0757.0 0767 13,132.73 010522 N 0767.0 0768 12,181.36 010622 N 0768.0 0790 12,753.25 010222 N 0790.0 0791 8,069.05 010422 N 0791.0 0792 8,117.31 010522 N 0792.0 0793 11,439.01 010622 N 0793.0 0794 9,710.67 112921 N 0794.0 0795 13,593.16 113021 N 0795.0 0796 13,145.29 120121 N 0796.0 0797 13,438.43 120221 N 0797.0 0798 13,438.43 120321 N 0798.0 0799 14,257.51 120421 N 0799.0 0800 17,919.29 120521 N 0800.0 0801 14,704.62 120621 N 0801.0 0802 15,249.70 120721 N 0802.0 0803 12,048.54 120821 N 0803.0 0804 12,095.46 120921 N 0804.0 0805 11,913.10 121021 N 0805.0 0806 6,080.41 121321 N 0806.0 0807 6,358.44 121421 N 0807.0 0808 5,215.45 121521 N 0808.0 0809 6,757.40 121621 N 0809.0 0810 5,078.01 121721 N 0810.0 0811 5,463.50 122021 N 0811.0 0812 5,463.50 122121 N 0812.0 0813 2,647.41 122221 N 0813.0 0814 3,390.49 010422 N 0814.0 0815 2,658.34 010522 N 0815.0 0816 2,658.34 010622 N 0816.0 0817 2,658.34 010722 N 0817.0 0818 3,446.07 010822 N 0818.0 0828 6,342.03 120521 N 0828.0 0829 4,309.00 120521 N 0829.0 0830 12,123.34 120621 N 0830.0 0831 3,082.09 120621 N 0831.0 0832 11,253.30 120721 N 0832.0 0833 3,016.43 120721 N 0833.0 0834 14,170.36 120821 N 0834.0 0835 3,096.75 120821 N 0835.0 0836 11,615.08 120921 N 0836.0 0837 679.99 120921 N 0837.0 0838 11,913.24 121021 N 0838.0 0839 601.89 121021 N 0839.0 0840 5,966.59 121121 N 0840.0 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 03/08/22 EST. NO. 007 TIME 09:09 AM 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 --------------------------------------------------------------------------- 0841 123.99 121121 N 0841.0 0845 3,738.40 010922 N 0857.0 0846 834.04 121221 N 0860.0 0847 6,488.26 121321 N 0861.0 0848 2,042.02 121321 N 0862.0 0849 5,457.68 121421 N 0863.0 0850 5,468.68 121521 N 0864.0 0851 4,981.45 121621 N 0865.0 0852 1,528.34 121621 N 0866.0 0853 4,981.45 121721 N 0867.0 0854 1,528.34 121721 N 0868.0 0869 6,582.87 121921 N 0871.0 0870 2,216.65 121921 N 0872.0 0871 4,963.12 122021 N 0873.0 0872 1,473.01 122021 N 0874.0 0873 4,963.12 122121 N 0875.0 0874 1,473.01 122121 N 0876.0 0875 4,963.12 122221 N 0877.0 0876 1,473.01 122221 N 0878.0 0877 4,711.19 122321 N 0879.0 0878 1,473.01 122321 N 0880.0 0879 6,116.83 122421 N 0881.0 0880 2,216.65 122421 N 0882.0 0881 5,636.23 122521 N 0883.0 0882 2,216.65 122521 N 0884.0 0883 5,617.91 122621 N 0885.0 0884 2,161.33 122621 N 0886.0 0885 4,711.19 122721 N 0887.0 0886 1,821.70 122721 N 0888.0 0887 4,946.31 122821 N 0889.0 0888 1,821.70 122821 N 0890.0 0889 4,946.31 122921 N 0891.0 0890 1,821.70 122921 N 0892.0 0891 4,946.31 123021 N 0893.0 0892 1,821.70 123021 N 0894.0 0893 6,531.96 123121 N 0895.0 0894 2,510.02 123121 N 0896.0 0895 6,531.96 010122 N 0897.0 0896 2,510.02 010122 N 0898.0 0908 64,183.16 012822 N 0859.0 0909 6,531.96 010222 N 0909.0 0910 2,510.02 010222 N 0910.0 0911 4,969.79 010322 N 0911.0 0912 2,306.37 010322 N 0912.0 0913 4,963.12 010422 N 0913.0 0914 2,306.37 010422 N 0914.0 0915 8,450.82 010522 N 0915.0 0916 3,629.05 010522 N 0916.0 0917 8,653.47 010622 N 0917.0 0918 3,629.05 010622 N 0918.0 0919 8,534.23 010722 N 0919.0 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 03/08/22 EST. NO. 007 TIME 09:09 AM 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 --------------------------------------------------------------------------- 0920 3,629.05 010722 N 0920.0 0921 8,524.75 010822 N 0921.0 0922 3,756.42 010822 N 0922.0 0923 5,810.07 010922 N 0923.0 0924 3,959.78 010922 N 0924.0 0925 9,530.78 011022 N 0925.0 0926 1,656.69 011022 N 0926.0 0927 10,740.22 011122 N 0927.0 0928 4,942.61 011122 N 0928.0 0929 10,144.70 011222 N 0929.0 0930 4,700.82 011222 N 0930.0 0931 10,430.61 011322 N 0931.0 0932 4,788.63 011322 N 0932.0 0933 9,920.46 011422 N 0933.0 0934 4,745.14 011422 N 0934.0 0951 13,501.10 010322 N 0951.0 0952 4,699.20 010722 N 0952.0 0953 12,507.32 010722 N 0953.0 0954 1,266.09 010722 N 0954.0 0955 11,884.50 010822 N 0955.0 0956 11,467.94 010822 N 0956.0 0957 1,485.02 010822 N 0957.0 1042 18,638.22 020922 N 1018.0 1044 60,400.28 020322 N 0994.0 1068 59,930.55 021822 N 1063.0 1069 137,125.19 021822 N 1064.0 1101 58,090.57 022122 N 1113.0 1102 230,649.93 022122 N 1114.0 1142 167,255.26 022422 N 1143.0 1143 2,692.87 022422 N 1144.0 1,735,307.92 TOTAL THIS ESTIMATE 8,735,385.57 TOTAL PREVIOUS ESTIMATE 10,470,693.49 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 03/08/22 EST. NO. 007 TIME 09:09 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 09:09 AM ESTIMATE NO. 007 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 03/08/22 LOCATION SUPPLEMENTAL 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 03/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 09:09 AM ESTIMATE NO. 007 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 03/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,735,307.92 10,470,693.49 SUBTOTAL AMOUNT EARNED 1,735,307.92 10,470,693.49 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 1,735,307.92 10,470,693.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,735,307.92 10,470,693.49 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 04/30/22 148 1 60 0 64% 46% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/22