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 07/07/22 EST. NO. 011 TIME 08:19 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 1245 9,200.44 E.W. @ F.A.(+) 030122 N 1250.0 1270 10,132.71 031722 N 1231.0 1273 16,868.18 031022 N 1270.0 1283 1,223.63 022222 N 1287.0 1408 30,739.74 042222 N 1410.0 1410 9,410.99 032822 N 1412.0 1419 31,779.17 042622 N 1421.0 1420 2,801.60 042722 N 1422.0 1431 11,849.80 042822 N 1423.0 1434 12,853.23 040522 N 1437.0 1442 1,985.08 010622 N 1449.0 1443 1,985.08 010722 N 1450.0 1444 1,588.07 010822 N 1451.0 1445 1,985.08 011022 N 1452.0 1446 1,985.08 011122 N 1453.0 1447 1,985.08 011222 N 1454.0 1448 1,985.08 011322 N 1455.0 1449 1,588.07 011422 N 1456.0 1450 1,985.08 011722 N 1457.0 1451 1,985.08 011822 N 1458.0 1452 1,985.08 012022 N 1459.0 1453 1,985.08 012122 N 1460.0 1454 1,588.07 012222 N 1461.0 1455 1,985.08 012422 N 1462.0 1456 1,985.08 012522 N 1463.0 1457 1,985.08 012622 N 1464.0 1458 1,588.07 012722 N 1465.0 1459 1,588.07 012822 N 1466.0 1460 1,985.08 013122 N 1467.0 1461 1,985.08 020122 N 1468.0 1462 1,985.08 020222 N 1469.0 1463 1,985.08 020322 N 1470.0 1464 1,985.08 020422 N 1471.0 1465 1,588.07 020522 N 1472.0 1466 1,985.08 020722 N 1473.0 1467 1,985.08 020822 N 1474.0 1468 1,985.08 010522 N 1448.0 1469 2,183.60 020922 N 1475.0 1470 2,183.60 021022 N 1476.0 1471 1,588.07 021122 N 1477.0 1472 1,588.07 021422 N 1478.0 1473 1,985.08 021522 N 1479.0 1474 1,985.08 021622 N 1480.0 1475 1,985.08 021722 N 1481.0 1476 1,588.07 021822 N 1482.0 1477 1,588.07 022222 N 1483.0 1478 1,985.08 022322 N 1484.0 1479 1,985.08 022422 N 1485.0 1480 1,786.58 022522 N 1486.0 1481 1,588.07 022622 N 1487.0 1482 1,985.08 022822 N 1488.0 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 07/07/22 EST. NO. 011 TIME 08:19 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 --------------------------------------------------------------------------- 1483 1,985.08 030122 N 1489.0 1492 1,525.83 031122 N 1498.0 1494 1,525.83 031422 N 1500.0 1496 1,525.83 031522 N 1502.0 1498 1,525.83 031622 N 1504.0 1500 1,525.83 031722 N 1506.0 1502 1,525.83 031822 N 1508.0 1504 1,525.83 032122 N 1510.0 1506 1,525.83 032222 N 1512.0 1508 1,525.83 032322 N 1514.0 1510 921.44 032422 N 1516.0 1512 1,223.63 032522 N 1518.0 1514 1,525.83 032822 N 1520.0 1516 1,525.83 032922 N 1522.0 1518 1,525.83 033022 N 1524.0 1519 6,804.27 033122 N 1525.0 1520 691.08 033122 N 1526.0 1521 18,372.63 050922 N 1527.0 1522 29,664.07 051122 N 1528.0 1523 1,500.85 050222 N 1443.0 1524 1,500.85 050322 N 1444.0 1525 1,500.85 050422 N 1445.0 1526 1,500.85 050522 N 1446.0 1527 1,369.64 050622 N 1447.0 1528 1,259.76 042022 N 1536.0 1529 5,937.31 042522 N 1537.0 1530 5,937.31 042622 N 1538.0 1531 8,405.94 042722 N 1539.0 1532 8,581.50 042822 N 1540.0 1533 6,842.36 042922 N 1541.0 1534 12,437.98 041222 N 1547.0 1535 8,883.25 041322 N 1548.0 1536 1,500.85 050922 N 1542.0 1537 1,500.85 051022 N 1543.0 1538 1,500.85 051122 N 1544.0 1539 1,500.85 051222 N 1545.0 1540 1,369.64 051322 N 1546.0 1542 10,301.66 031622 N 031622 1543 1,110.78 091521 N 1549.0 1544 2,221.56 090121 N 1550.0 1545 1,758.74 080521 N 1551.0 1546 2,076.55 080621 N 1552.0 1547 1,234.20 082021 N 1553.0 1549 5,318.19 080821 N 1556.0 1550 6,670.34 081521 N 1557.0 1551 1,712.46 090721 N 1558.0 1552 174,878.55 052322 N 1559.0 1554 3,476.26 031822 N 031822 1555 1,108.39 032122 N 032122 1556 3,134.09 032322 N 032322 1557 3,134.09 032422 N 032422 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 07/07/22 EST. NO. 011 TIME 08:19 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 --------------------------------------------------------------------------- 1558 2,449.76 032522 N 032522 1559 3,688.74 032922 N 032922 1560 2,791.93 033022 N 033022 1561 6,688.19 041122 N 041122 1562 2,684.95 041222 N 041222 1563 2,605.15 041322 N 041322 1564 3,117.22 041522 N 041522 1565 3,386.78 050222 N 050222 1566 3,195.95 050322 N 050322 1567 3,227.49 050422 N 050422 1569 8,826.36 051322 N 051322 1570 156,415.95 050122 N 1432.0 1571 7,281.91 042722 N 1433.0 1572 7,281.91 042822 N 1434.0 1573 7,281.91 042922 N 1435.0 1574 293.76 041522 N 1529.0 1575 175.29 042522 N 1530.0 1576 14,744.73 050222 N 1531.0 1577 45,356.83 050322 N 1532.0 1578 6,926.83 050422 N 1533.0 1579 7,100.85 050522 N 1534.0 1580 3,585.77 050622 N 1535.0 1581 3,891.15 051022 N 1561.0 1582 5,010.54 051122 N 1562.0 1583 4,988.71 051222 N 1563.0 1584 10,006.09 051322 N 1564.0 1585 7,237.03 050922 N 1560.0 1586 1,570.52 091521 N 1554.0 1587 6,446.47 081821 N 1565.0 1588 2,194.23 040122 N 1566.0 1589 9,015.09 050222 N 1567.0 1590 9,093.96 050322 N 1568.0 1591 9,320.03 050422 N 1569.0 1592 6,575.39 050522 N 1570.0 1593 6,222.74 050922 N 1571.0 1594 6,312.87 051022 N 1572.0 1595 8,351.87 051122 N 1573.0 1596 8,983.44 051222 N 1574.0 1597 5,778.07 051322 N 1575.0 1599 26,396.01 060222 N 1577.0 1600 156,405.35 060322 N 1578.0 1601 9,465.70 060322 N 1579.0 1,185,592.23 TOTAL THIS ESTIMATE 15,672,304.82 TOTAL PREVIOUS ESTIMATE 16,857,897.05 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 07/07/22 EST. NO. 011 TIME 08:19 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 DEDUCT PER 5/22 LTR -10,000.00 010 DEDUCT PER 6/22 LTR -10,000.00 011 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 08:19 AM ESTIMATE NO. 011 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 06/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/07/22 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 07/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 08:19 AM ESTIMATE NO. 011 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 06/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,185,592.23 16,857,897.05 SUBTOTAL AMOUNT EARNED 1,185,592.23 16,857,897.05 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 1,185,592.23 16,857,897.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,175,592.23 16,837,897.05 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 07/29/22 201 26 60 0 78% 63% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER