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 06/02/22 EST. NO. 010 TIME 04:19 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 1109 23,208.99 E.W. @ F.A.(+) 022122 N 1107.0 1150 22,368.33 091521 N 1151.0 1176 22,077.12 030122 N 1179.0 1183 28,592.27 030822 N 1180.0 1209 36,163.30 031122 N 1206.0 1217 41,678.95 031422 N 1219.0 1221 18,391.54 030722 N 1214.0 1268 5,139.52 031522 N 1229.0 1272 43,231.88 032522 N 1246.0 1347 14,273.52 033022 N 1340.0 1348 14,343.08 033122 N 1341.0 1353 45,322.58 040822 N 1352.0 1366 1,678.51 090321 N 1374.0 1367 1,777.25 090721 N 1375.0 1368 2,112.95 090821 N 1376.0 1369 1,789.59 091521 N 1377.0 1370 1,789.59 091721 N 1378.0 1371 1,789.59 091821 N 1379.0 1372 921.36 100621 N 1380.0 1373 1,535.59 100721 N 1381.0 1374 1,535.59 100821 N 1382.0 1375 1,228.48 100921 N 1383.0 1376 1,689.15 101021 N 1384.0 1377 1,535.59 101121 N 1385.0 1378 1,535.59 101221 N 1386.0 1379 1,689.15 101321 N 1387.0 1380 614.23 101421 N 1388.0 1381 1,535.59 101521 N 1389.0 1382 921.36 101621 N 1390.0 1383 1,074.92 101721 N 1391.0 1384 2,764.07 101821 N 1392.0 1385 2,303.38 101921 N 1393.0 1386 894.80 110121 N 1394.0 1387 894.80 110221 N 1395.0 1388 894.80 110321 N 1396.0 1389 894.80 110421 N 1397.0 1390 894.80 110521 N 1398.0 1391 12,221.73 040422 N 1399.0 1392 13,755.28 040622 N 1400.0 1393 15,305.89 040722 N 1401.0 1394 16,331.51 040822 N 1402.0 1395 11,022.51 040122 N 1342.0 1396 7,372.62 040122 N 1350.0 1397 19,243.86 040422 N 1362.0 1398 17,841.33 040522 N 1363.0 1399 18,358.33 040622 N 1364.0 1400 18,169.37 040722 N 1365.0 1401 15,843.66 040822 N 1366.0 1402 4,797.23 042022 N 1403.0 1403 4,011.32 041122 N 1369.0 1404 12,513.94 041222 N 1370.0 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 06/02/22 EST. NO. 010 TIME 04:19 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 --------------------------------------------------------------------------- 1405 13,616.70 041322 N 1371.0 1406 12,941.00 041422 N 1372.0 1407 9,738.23 041522 N 1373.0 1409 764.89 032722 N 1411.0 1411 1,939.20 032822 N 1413.0 1412 9,013.10 032922 N 1414.0 1413 1,813.20 032922 N 1415.0 1414 8,816.13 033022 N 1416.0 1415 1,787.28 033022 N 1417.0 1416 8,215.91 033122 N 1418.0 1417 1,610.50 033122 N 1419.0 1418 4,565.95 040122 N 1420.0 1421 2,756.94 041822 N 1404.0 1422 4,398.74 041922 N 1405.0 1423 3,632.40 042022 N 1406.0 1424 3,474.27 042122 N 1408.0 1425 10,515.78 040522 N 1425.0 1426 10,892.03 040622 N 1426.0 1427 11,036.42 040722 N 1427.0 1428 7,051.72 040822 N 1428.0 1429 9,755.76 041222 N 1429.0 1430 10,035.00 041322 N 1430.0 1432 9,492.67 040422 N 1424.0 1433 51,507.54 050222 N 1436.0 1435 4,849.89 042722 N 1431.0 1436 2,055.32 042222 N 1409.0 1437 1,500.85 042522 N 1438.0 1438 1,500.85 042622 N 1439.0 1439 1,500.85 042722 N 1440.0 1440 1,500.85 042822 N 1441.0 1441 1,369.64 042922 N 1442.0 761,524.80 TOTAL THIS ESTIMATE 14,910,780.02 TOTAL PREVIOUS ESTIMATE 15,672,304.82 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 06/02/22 EST. NO. 010 TIME 04:19 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 DEDUCT PER 5/22 LTR -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 04:19 PM ESTIMATE NO. 010 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 05/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 06/02/22 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 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 04:19 PM ESTIMATE NO. 010 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 05/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 06/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 761,524.80 15,672,304.82 SUBTOTAL AMOUNT EARNED 761,524.80 15,672,304.82 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 761,524.80 15,672,304.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 751,524.80 15,662,304.82 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 07/29/22 193 6 60 0 95% 60% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER