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 10/21/19 EST. NO. 003 TIME 02:05 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 0043 6,586.78 E.W. @ F.A.(+) 051919 N 43 0 0044 1,293.82 071119 N 588266 0045 8,553.81 051919 N 607690 16,434.41 TOTAL THIS ESTIMATE 274,512.21 TOTAL PREVIOUS ESTIMATE 290,946.62 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 10/21/19 EST. NO. 003 TIME 02:05 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9704 TIME 02:05 PM ESTIMATE NO. 003 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 10/20/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 10/21/19 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9704 TIME 02:05 PM ESTIMATE NO. 003 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 10/20/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,434.41 290,946.62 SUBTOTAL AMOUNT EARNED 16,434.41 290,946.62 ORIGINAL CONTRACT AMOUNT 1,122.00 TOTAL WORK COMPLETED 16,434.41 290,946.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,434.41 290,946.62 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 10/31/19 178 60 0 0 97% 100% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19