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 03/10/20 EST. NO. 007 TIME 11:17 AM R.E. NAME: YOLTON, JOHN 02-4H1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/10/20 EST. NO. 007 TIME 11:17 AM R.E. NAME: YOLTON, JOHN 02-4H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 12/19 -5,000.00 006 RTN 12/19 DEDUCTION 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1404 TIME 11:17 AM ESTIMATE NO. 007 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 03/10/20 LOCATION FINAL ESTIMATE 02-PLU-36-6.6/6.6 -------------- PLUMMERBUILT INC IN PLUMAS COUNTY NEAR CHESTER AT_ 11925 MCKINLEY ROAD THE CHESTER MAINTENANCE STATION HERALD CA 95638 FED. AID NO. N O N E REPLACE SALT/SAND STORAGE BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 004 ROADWAY EXCAVATION CY 145.0000 13,050.00 90.000 13,050 005 HOT MIX ASPHALT (TYPE A) TON 300.0000 12,300.00 41.000 12,300 006 MINOR HOT MIX ASPHALT TON 215.0000 43,000.00 180.080 38,717 007 PLACE HOT MIX ASPHALT SQYD 125.0000 17,500.00 145.000 18,125 (MISCELLANEOUS AREA) 008 TACK COAT TON 2,000.0000 400.00 0.200 400 009 BUILDING WORK LS 803,420.0000 803,420.00 1.000 803,420 PROGRAM CAS145 PAGE 2 DATE 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1404 TIME 11:17 AM ESTIMATE NO. 007 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 03/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 924,012.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,757.46 SUBTOTAL AMOUNT EARNED 0.00 958,769.66 ORIGINAL CONTRACT AMOUNT 927,670.00 TOTAL WORK COMPLETED 0.00 958,769.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 958,769.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/19 125 05/29/19 05/29/19 11/15/19 117 2 0 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/20