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 08/28/20 EST. NO. 001 TIME 11:44 AM R.E. NAME: WARD, DONALD 03-1J1904 --------------------------------------------------------------------------- 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 0001 19,728.45 E.W. @ F.A.(+) 071220 N 14U/L0 0002 2,331.38 071220 N 14OF 0 0003 972.94 071220 N 14BU 0 0004 15,324.77 071320 N 15U/L0 0005 1,600.40 071320 N 15OF 0 0006 809.48 071320 N 15BU 0 0007 19,637.90 071420 N 16U/L0 0008 2,107.68 071420 N 16OF 0 0009 1,007.87 071420 N 16BU 0 0010 906.61 071520 N 17BU 0 0011 1,793.80 071520 N 17OF 0 0012 17,965.95 071520 N 17UL 0 0013 20,381.32 071620 N 18UL 0 0014 2,034.76 071620 N 18OF 0 0015 945.00 071620 N 18BU 0 0016 643.77 071920 N 21BU 0 0017 1,722.64 071920 N 21OF 0 0018 17,355.77 071920 N 21UL 0 0019 18,387.25 072020 N 23U/L0 0020 863.62 072020 N 23BU 0 0021 1,793.80 072020 N 23OF 0 0022 19,488.63 072120 N 24U/L0 0023 2,016.44 072120 N 24OF 0 0024 900.29 072120 N 24BU 0 0025 26,462.59 072220 N 25U/L0 0026 852.04 072220 N 25BU 0 0027 2,270.08 072220 N 25OF 0 0028 1,640.56 072320 N 26OF 0 0029 563.53 072320 N 26BU 0 0030 17,326.77 072320 N 26U/L0 0031 23,686.42 072620 N 29U/L0 0032 2,167.92 072620 N 29OF 0 0033 27,318.66 072720 N 30U/L0 0034 2,270.08 072720 N 30OF 0 0035 996.47 072720 N 30BU 0 0036 931.34 072620 N 29BU 0 0037 129,127.23 071220 N 14UL20 0038 141,445.00 071320 N 15UL20 0039 147,567.39 071420 N 16UL20 0040 103,404.24 071520 N 17UL20 0041 130,216.69 071620 N 18UL20 0042 119,802.39 071920 N 21UL20 0043 104,424.89 072020 N 23UL20 0044 110,092.17 072120 N 24UL20 0045 187,581.21 072220 N 25UL20 0046 128,709.02 072320 N 26UL20 0047 155,240.48 072620 N 29UL20 0048 172,752.26 072720 N 30UL20 0049 1,609.66 070120 N 3UL 0 0050 2,055.89 070220 N 4UL 0 0051 617.90 070320 N 5UL 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 08/28/20 EST. NO. 001 TIME 11:44 AM R.E. NAME: WARD, DONALD 03-1J1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 617.90 070420 N 6UL 0 0053 617.90 070520 N 7UL 0 0054 617.90 070620 N 8UL 0 0055 617.90 070720 N 9UL 0 0056 617.90 070820 N 10UL 0 0057 617.90 070920 N 11UL 0 0059 617.90 071120 N 13UL 0 0062 6,187.62 071220 N 14F 0 0063 4,990.12 071320 N 15F 0 0064 5,206.74 071420 N 16F 0 0065 5,093.81 071520 N 17F 0 0066 5,483.11 071620 N 18F 0 0072 200,746.41 072820 N 31UL 0 0073 2,219.00 072820 N 31OF 0 0074 1,987.58 072820 N 31BU 0 0075 153,893.61 072920 N 32UL 0 0076 790.01 072920 N 32BU 0 0077 2,127.76 072920 N 32OF 0 0078 17,122.11 073020 N 33UL 0 0079 2,047.44 073020 N 33OF 0 0080 17,142.15 080220 N 36UL 0 0081 1,844.88 080220 N 36OF 0 0082 1,096.64 080320 N 37OF 0 0083 7,242.66 080320 N 37UL 0 0084 172,496.69 080420 N 38UL 0 0085 2,239.08 080420 N 38OF 0 0086 700.99 080420 N 38BU 0 0087 192,733.06 080520 N 39UL 0 0088 2,061.18 080520 N 39OF 0 0089 725.99 080520 N 39BU 0 0090 161,238.05 080620 N 40UL 0 0091 1,965.36 080620 N 40OF 0 0092 619.22 080620 N 40BU 0 0093 168,029.39 080920 N 43UL 0 0094 2,072.10 080920 N 43OF 0 0095 568.61 080920 N 43BU 0 0096 141,249.92 081020 N 44UL 0 0097 2,183.42 081020 N 44OF 0 0098 568.61 081020 N 44BU 0 0099 776.08 081120 N 45BU 0 0100 2,372.24 081120 N 45OF 0 0101 182,477.99 081120 N 45UL 0 0102 163,109.75 081220 N 46UL 0 0103 689.24 081220 N 46BU 0 0104 1,965.36 081220 N 46OF 0 0105 204,688.21 081320 N 47UL 0 0106 2,290.16 081320 N 47OF 0 0107 681.26 081320 N 47BU 0 0108 1,601.71 071720 N 19UL 0 0109 1,376.43 071820 N 20UL 0 0110 1,376.43 072420 N 27UL 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/28/20 EST. NO. 001 TIME 11:44 AM R.E. NAME: WARD, DONALD 03-1J1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0111 1,376.43 072520 N 28UL 0 3,765,633.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,765,633.31 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 08/28/20 EST. NO. 001 TIME 11:44 AM R.E. NAME: WARD, DONALD 03-1J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/20 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 11:44 AM ESTIMATE NO. 001 BID OPENING 06/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/28/20 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- GEORGE REED INC. STATE ROUTE 70 AND 99 IN MYERS &SONS CONSTRUCTION LP JV YUBA AND SUTTER COUNTY P.O. BOX 4760 AT VARIOUS LOCATIONS MODESTO, CA 95352 DIR'S EMERGENCY L.B. FED. AID NO. N O N E CAMPFIRE DEBRIS REMOVAL PAVEMENT DAMAGE RE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CAMPFIRE DEBRIS REMOVAL (BOND PREMIUM) LS 77,220.0000 77,220.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 11:44 AM ESTIMATE NO. 001 BID OPENING 06/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,765,633.31 3,765,633.31 SUBTOTAL AMOUNT EARNED 3,765,633.31 3,765,633.31 ORIGINAL CONTRACT AMOUNT 77,220.00 TOTAL WORK COMPLETED 3,765,633.31 3,765,633.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 3,763,633.31 3,763,633.31 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 06/23/20 100 06/25/20 06/25/20 11/16/20 41 0 0 0 15% 41% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/20