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 05/10/22 EST. NO. 009 TIME 10:18 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 1119 14,887.25 E.W. @ F.A.(+) 020722 N 1041.0 1120 16,691.70 020822 N 1042.0 1121 16,880.32 020922 N 1043.0 1122 17,906.31 021022 N 1044.0 1123 14,480.21 021122 N 1045.0 1124 11,896.14 020722 N 1047.0 1125 12,747.43 020822 N 1048.0 1126 12,747.43 020922 N 1049.0 1127 14,197.99 021022 N 1050.0 1128 10,930.36 021122 N 1108.0 1161 8,722.71 103121 N 1164.0 1163 12,946.45 021422 N 1109.0 1164 13,351.29 021522 N 1110.0 1165 10,768.67 021622 N 1111.0 1166 13,168.72 021722 N 1112.0 1169 11,115.08 021822 N 1166.0 1170 16,066.06 021422 N 1167.0 1171 15,490.70 021522 N 1168.0 1172 17,418.14 021622 N 1169.0 1173 15,968.54 021722 N 1170.0 1174 12,919.95 021822 N 1171.0 1175 17,478.65 030122 N 1178.0 1177 11,686.55 022422 N 1174.0 1178 16,149.45 022222 N 1175.0 1179 16,530.50 022322 N 1176.0 1180 15,590.88 022422 N 1177.0 1181 10,341.13 022222 N 1172.0 1182 11,108.84 022322 N 1173.0 1201 15,161.70 022522 N 1181.0 1202 14,759.90 022622 N 1182.0 1203 15,514.23 022822 N 1183.0 1204 15,985.92 030122 N 1184.0 1205 16,908.91 030222 N 1185.0 1206 15,998.97 030322 N 1186.0 1207 15,359.55 030422 N 1187.0 1210 10,804.62 022522 N 1207.0 1211 13,223.90 022622 N 1208.0 1212 11,561.06 022822 N 1209.0 1213 11,744.81 030122 N 1210.0 1214 11,744.81 030222 N 1211.0 1215 11,537.41 030322 N 1212.0 1216 9,356.97 030422 N 1213.0 1220 80,163.49 031722 N 1222.0 1222 20,188.57 030822 N 1215.0 1223 17,863.00 030922 N 1216.0 1224 8,365.71 030722 N 1217.0 1225 8,406.76 030822 N 1218.0 1228 10,493.17 030922 N 1225.0 1229 9,979.29 031022 N 1226.0 1230 9,486.54 031122 N 1227.0 1250 1,853.60 030322 N 1255.0 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 05/10/22 EST. NO. 009 TIME 10:18 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 --------------------------------------------------------------------------- 1256 8,581.47 030722 N 1259.0 1257 1,658.13 030722 N 1260.0 1258 8,944.84 030822 N 1261.0 1259 1,707.25 030822 N 1262.0 1260 7,338.92 030922 N 1263.0 1261 1,225.88 030922 N 1264.0 1262 8,034.12 031022 N 1265.0 1263 1,324.96 031022 N 1266.0 1264 8,624.02 031122 N 1267.0 1265 1,054.95 031122 N 1268.0 1266 764.89 031222 N 1269.0 1267 10,479.60 031422 N 1228.0 1269 10,444.98 031622 N 1230.0 1271 6,772.90 031822 N 1232.0 1274 13,773.66 031122 N 1271.0 1275 16,520.21 031422 N 1272.0 1276 15,667.68 031522 N 1273.0 1277 18,074.10 031622 N 1274.0 1278 16,750.41 031722 N 1275.0 1279 14,243.63 031822 N 1276.0 1281 7,446.53 021822 N 1285.0 1282 11,237.90 022222 N 1286.0 1284 11,301.62 022322 N 1288.0 1285 1,374.73 022322 N 1289.0 1286 11,813.82 022422 N 1290.0 1287 1,223.63 022422 N 1291.0 1288 12,645.24 022522 N 1292.0 1289 1,223.63 022522 N 1293.0 1290 7,638.71 022622 N 1294.0 1291 10,267.98 022822 N 1295.0 1292 1,223.63 022822 N 1296.0 1293 6,408.76 030122 N 1297.0 1294 5,071.00 030222 N 1298.0 1295 1,223.63 030222 N 1299.0 1296 5,737.45 030322 N 1300.0 1297 1,525.83 030322 N 1301.0 1298 6,798.89 030422 N 1302.0 1299 1,525.83 030422 N 1303.0 1300 6,709.88 030722 N 1304.0 1301 1,525.83 020722 N 1305.0 1302 7,403.90 030822 N 1306.0 1303 1,525.83 030822 N 1307.0 1304 6,742.63 030922 N 1308.0 1305 1,525.83 030922 N 1309.0 1306 7,914.26 031022 N 1310.0 1307 1,525.83 031022 N 1311.0 1308 29,609.93 032922 N 1312.0 1309 764.89 031322 N 1313.0 1310 9,073.07 031422 N 1314.0 1311 1,773.91 031422 N 1315.0 1312 4,312.16 031522 N 1316.0 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 05/10/22 EST. NO. 009 TIME 10:18 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 --------------------------------------------------------------------------- 1313 8,752.27 031622 N 1317.0 1314 1,680.46 031622 N 1318.0 1315 8,860.79 031722 N 1319.0 1316 1,478.18 031822 N 1322.0 1317 764.89 031922 N 1323.0 1318 1,754.81 031722 N 1320.0 1319 7,268.10 031822 N 1321.0 1320 764.89 032022 N 1324.0 1321 8,845.86 032122 N 1325.0 1322 1,776.54 032122 N 1326.0 1323 9,088.31 032222 N 1327.0 1324 1,834.34 032222 N 1328.0 1325 9,611.75 032322 N 1329.0 1326 1,951.14 032322 N 1330.0 1327 9,279.52 032422 N 1331.0 1328 1,880.88 032422 N 1332.0 1329 7,142.94 032522 N 1333.0 1330 1,581.07 032522 N 1334.0 1331 764.89 032622 N 1335.0 1339 71,014.70 033122 N 1336.0 1340 89,893.37 033122 N 1343.0 1341 57,009.73 033122 N 1344.0 1342 22,961.89 040522 N 1345.0 1343 3,725.92 032522 N 1351.0 1344 15,971.99 032522 N 1337.0 1345 16,660.70 032822 N 1338.0 1346 16,321.79 032922 N 1339.0 1349 7,620.57 032822 N 1346.0 1350 16,223.62 032922 N 1347.0 1351 9,617.69 033022 N 1348.0 1352 9,911.81 033122 N 1349.0 1354 15,295.43 032122 N 1353.0 1355 17,307.28 032222 N 1354.0 1356 18,355.73 032322 N 1355.0 1357 5,915.95 032322 N 1356.0 1358 14,833.26 032422 N 1357.0 1359 16,153.48 032422 N 1358.0 1360 16,354.83 032522 N 1359.0 1361 33,774.28 041122 N 1360.0 1362 13,834.96 041322 N 1361.0 1363 22,101.14 041322 N 1367.0 1364 3,399.00 041522 N 1368.0 1,704,074.45 TOTAL THIS ESTIMATE 13,206,705.57 TOTAL PREVIOUS ESTIMATE 14,910,780.02 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 05/10/22 EST. NO. 009 TIME 10:18 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 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 10:18 AM ESTIMATE NO. 009 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 04/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 05/10/22 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 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 10:18 AM ESTIMATE NO. 009 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 04/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 05/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,704,074.45 14,910,780.02 SUBTOTAL AMOUNT EARNED 1,704,074.45 14,910,780.02 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 1,704,074.45 14,910,780.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,704,074.45 14,910,780.02 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 05/06/22 181 6 60 0 90% 57% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER