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 06/17/19 EST. NO. 002 TIME 08:48 AM 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 0028 6,452.14 E.W. @ F.A.(+) 020719 N 23 0 0031 6,590.87 020719 N 26 0 0033 11,142.75 020719 N 28 0 0034 7,636.56 020719 N 29 0 0035 8,189.05 020719 N 30 0 0036 8,690.96 020719 N 31 0 0037 7,917.14 020719 N 32 0 0039 18,494.91 042219 N 34 0 0040 25,309.35 043019 N 35 0 0041 11,787.36 050119 N 36 0 112,211.09 TOTAL THIS ESTIMATE 162,301.12 TOTAL PREVIOUS ESTIMATE 274,512.21 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 06/17/19 EST. NO. 002 TIME 08:48 AM 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9704 TIME 08:48 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 06/17/19 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9704 TIME 08:48 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,211.09 274,512.21 SUBTOTAL AMOUNT EARNED 112,211.09 274,512.21 ORIGINAL CONTRACT AMOUNT 1,122.00 TOTAL WORK COMPLETED 112,211.09 274,512.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,211.09 274,512.21 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 07/15/19 23 35 0 0 92% 62% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19