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 07/28/22 EST. NO. 012 TIME 06:39 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 1628 9,589.73 E.W. @ F.A.(+) 122821 N 1585.0 1630 9,805.72 012522 N 1587.0 1636 9,830.40 013122 N 1593.0 1641 15,939.69 030222 N 1598.0 1643 52,311.57 031622 N 1600.0 1644 5,189.81 031522 N 1601.0 1646 13,650.25 033122 N 1603.0 1648 21,944.08 033122 N 1605.0 1649 30,244.07 033122 N 1606.0 1650 25,724.98 033122 N 1607.0 1652 345.58 041822 N 1609.0 1653 25,367.62 041522 N 1610.0 1654 24,159.47 041522 N 1611.0 1655 8,053.16 041522 N 1612.0 1716 1,209.52 041822 N 1673.0 1717 1,431.67 041522 N 1674.0 1718 3,466.00 041522 N 1675.0 1719 5,189.81 041522 N 1676.0 1721 10,737.54 060822 N 1678.0 1722 20,080.39 041522 N 1679.0 1723 17,920.58 021822 N 1680.0 1724 3,592.04 031022 N 1681.0 1725 2,448.41 021822 N 1682.0 1726 1,199.64 092221 N 1683.0 1727 9,276.37 120421 N 1684.0 1728 5,034.57 120521 N 1685.0 1729 8,488.46 011922 N 1686.0 1730 5,975.22 040122 N 1687.0 1731 1,761.36 040422 N 1688.0 1732 3,449.23 040522 N 1689.0 1733 3,449.23 040622 N 1690.0 1734 3,787.82 040722 N 1691.0 1735 3,702.79 040822 N 1692.0 1736 5,877.36 041122 N 1693.0 1737 4,740.83 041222 N 1694.0 1738 3,304.08 041322 N 1695.0 1739 4,300.92 041422 N 1696.0 1740 3,304.08 041522 N 1697.0 1741 2,847.92 100621 N 1698.0 1742 2,267.85 100621 N 1699.0 1743 1,092.27 101321 N 1700.0 1744 1,499.55 101321 N 1701.0 1745 1,950.04 101421 N 1702.0 1746 931.82 102021 N 1703.0 1747 2,641.19 102621 N 1704.0 1748 3,023.79 102921 N 1705.0 1749 4,091.37 110821 N 1706.0 1750 845.43 111021 N 1707.0 1751 1,221.86 111121 N 1708.0 1752 438.14 120321 N 1709.0 1753 1,045.99 011222 N 1710.0 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 07/28/22 EST. NO. 012 TIME 06:39 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 --------------------------------------------------------------------------- 1754 1,795.76 011222 N 1711.0 1755 894.80 011222 N 1712.0 1756 845.43 020122 N 1713.0 1757 863.94 020222 N 1714.0 1758 2,053.40 022822 N 1715.0 1759 1,850.07 030822 N 1716.0 1760 2,048.77 031522 N 1717.0 1761 2,377.07 040122 N 1718.0 1762 2,377.07 040122 N 1719.0 424,887.58 TOTAL THIS ESTIMATE 16,857,897.05 TOTAL PREVIOUS ESTIMATE 17,282,784.63 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 07/28/22 EST. NO. 012 TIME 06:39 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 06:39 AM ESTIMATE NO. 012 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 07/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/28/22 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 07/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1204 TIME 06:39 AM ESTIMATE NO. 012 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 07/20/22 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 424,887.58 17,282,784.63 SUBTOTAL AMOUNT EARNED 424,887.58 17,282,784.63 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 424,887.58 17,282,784.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 424,887.58 17,262,784.63 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 10/30/22 219 26 60 0 80% 68% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER