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 05/20/19 EST. NO. 001 TIME 01:32 PM R.E. NAME: YOLTON, JOHN 02-4H9704 --------------------------------------------------------------------------- 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 0005 5,316.98 E.W. @ F.A.(+) 122818 N 03 0 0006 2,482.10 010419 N 04 0 0007 944.24 012519 N 05 0 0008 1,560.38 013119 N 06 0 0009 1,782.39 020419 N 07 0 0010 5,428.51 021219 N 08 0 0011 2,440.83 021519 N 09 0 0012 259.56 021519 N 10 0 0013 15,023.21 021519 N 11 0 0014 9,409.65 021519 N 12 0 0015 1,062.39 021519 N 13 0 0016 2,843.03 020719 N 14 0 0017 5,237.63 112818 N 01 0 0018 27,165.83 121318 N 02 0 0020 8,005.03 020719 N 15 0 0021 6,997.39 020719 N 16 0 0022 7,966.99 020719 N 17 0 0023 8,088.56 020719 N 18 0 0024 7,230.72 020719 N 19 0 0025 6,799.59 020719 N 20 0 0026 7,459.41 020719 N 21 0 0027 7,360.66 020719 N 22 0 0029 6,966.96 020719 N 24 0 0030 7,076.75 020719 N 25 0 0032 7,392.33 020719 N 27 0 162,301.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 162,301.12 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 05/20/19 EST. NO. 001 TIME 01:32 PM R.E. NAME: YOLTON, JOHN 02-4H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9704 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 11/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 05/20/19 LOCATION PROGRESS ESTIMATE 02-LAS-395-603.0 ----------------- MESA ENERGY SYSTEM, INC. IN LASSEN COUNTY 2 CROMWELL AT SUSANVILLE IRVINE, CA 92618 MAINTENANCE STATION DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVAL & REPLACE EXISTING HEATING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LAS BOILER 2018 (BOND PREMIUM) LS 1,122.0000 1,122.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9704 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 11/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,301.12 162,301.12 SUBTOTAL AMOUNT EARNED 162,301.12 162,301.12 ORIGINAL CONTRACT AMOUNT 1,122.00 TOTAL WORK COMPLETED 162,301.12 162,301.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,301.12 162,301.12 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 11/30/18 37 11/06/18 11/06/18 05/30/19 23 35 0 0 54% 62% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19