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 10/21/20 EST. NO. 002 TIME 11:29 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 0126 6,060.67 E.W. @ F.A.(+) 080320 N 37CON3 0127 10,626.40 080420 N 38CON3 0128 10,584.38 080520 N 39CON3 0129 6,443.79 080620 N 40CON3 0130 11,443.81 080720 N 41CON3 0131 11,869.87 080820 N 42CON3 0132 12,971.03 081020 N 44CON3 0133 188,452.96 081620 N 50UL 0 0134 603.65 081620 N 50BU 0 0135 2,005.52 081620 N 50OF 0 0136 19,673.06 081720 N 51UL 0 0140 54,461.37 081820 N 52UL 0 0146 197,279.38 081920 N 53UL 0 0147 2,127.76 081920 N 53OF 0 0148 632.06 081920 N 53BU 0 0149 224,344.42 082020 N 54UL 0 0150 2,167.92 082020 N 54OF 0 0151 854.54 082020 N 54BU 0 0152 224,703.21 082320 N 57UL 0 0153 2,748.48 082320 N 570F 0 0154 847.43 082320 N 57BU 0 0155 262,797.09 082420 N 58UL 0 0156 2,543.80 082420 N 58OF 0 0157 1,131.90 082420 N 58BU 0 0158 238,268.21 082520 N 59UL 0 0159 6,104.31 071920 N 21F 0 0160 4,890.50 072020 N 23F 0 0161 5,289.15 072120 N 24F 0 0162 4,356.36 072320 N 26F 0 0163 1,025.70 082520 N 59BU 0 0164 2,321.16 082520 N 59OF 0 0165 243,244.95 082620 N 60UL 0 0166 2,345.82 082620 N 60OF 0 0167 1,032.27 082620 N 60BU 0 0168 156,288.36 082720 N 61UL 0 0169 3,618.96 082720 N 61OF 0 0170 1,169.80 082720 N 61BU 0 0171 203,553.84 083020 N 64UL 0 0172 896.23 083020 N 64BU 0 0173 1,675.44 083020 N 64OF 0 0174 251,038.66 083120 N 65UL 0 0175 1,878.00 083120 N 65OF 0 0176 984.73 083120 N 65BU 0 0177 251,677.34 090120 N 66UL 0 0178 1,857.92 090120 N 66OF 0 0179 986.92 090120 N 66BU 0 0180 162,497.48 090220 N 67UL 0 0181 1,695.52 090220 N 67OF 0 0182 885.33 090220 N 67BU 0 0183 159,985.81 090320 N 68UL 0 0184 1,635.28 090320 N 68OF 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 10/21/20 EST. NO. 002 TIME 11:29 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 --------------------------------------------------------------------------- 0185 896.23 090320 N 68BU 0 0186 6,156.91 072620 N 29F 0 0187 5,864.78 072720 N 30F 0 0188 5,751.62 072820 N 31F 0 0189 5,736.59 072920 N 32F 0 0190 6,245.58 073020 N 33F 0 0191 4,476.18 080220 N 36F 0 0192 3,269.41 080320 N 37F 0 0193 4,993.71 080420 N 38F 0 0194 5,229.53 080520 N 39F 0 0195 4,668.76 080620 N 40F 0 0196 5,618.15 080920 N 43F 0 0197 5,056.74 081020 N 44F 0 0198 217,941.31 090820 N 73UL 0 0199 1,675.44 090820 N 73OF 0 0200 896.23 090820 N 73BU 0 0201 226,327.89 091020 N 75UL 0 0202 1,157.69 091020 N 75BU 0 0203 2,241.20 091020 N 75OF 0 0204 6,868.40 091120 N 76UL 0 0205 210,236.89 091320 N 78UL 0 0206 1,786.76 091320 N 78OF 0 0207 932.44 091320 N 78BU 0 0208 219,050.06 091420 N 79UL 0 0209 2,160.88 091420 N 79OF 0 0210 1,061.85 091420 N 79BU 0 0211 141,911.91 091520 N 80UL 0 0212 661.25 091520 N 80BU 0 0213 1,595.12 091520 N 80OF 0 0214 116,237.93 091620 N 81UL 0 0215 1,615.20 091620 N 81OF 0 0216 665.63 091620 N 81BU 0 0217 109,142.50 091720 N 82UL 0 0218 168,266.87 092020 N 85UL 0 0219 808.20 092020 N 85BU 0 0220 1,766.68 092020 N 85OF 0 0222 5,893.98 081120 N 45F 0 0223 6,168.49 081220 N 46F 0 0224 6,168.49 081320 N 47F 0 0225 5,267.35 081620 N 50F 0 0226 5,780.94 081820 N 52F 0 0227 6,246.22 081920 N 53F 0 0228 5,738.63 082020 N 54F 0 0229 5,366.95 082320 N 57F 0 0230 6,404.88 082420 N 58F 0 0231 217,500.35 092120 N 86UL 0 0232 808.20 092120 N 86BU 0 0233 1,806.84 092120 N 86OF 0 0234 1,882.58 092220 N 87OF 0 0235 210,992.80 092220 N 87UL 0 0236 844.93 092220 N 87BU 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 10/21/20 EST. NO. 002 TIME 11:29 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 --------------------------------------------------------------------------- 0237 4,399.72 073020 N 33FSG5 0238 6,072.36 080520 N 39FSG5 0240 2,028.62 073120 N 34UL 0 0241 2,028.62 080120 N 35UL 0 0242 190,798.96 092320 N 88UL 0 0243 1,766.68 092320 N 88OF 0 0244 808.20 092320 N 88BU 0 0245 198,266.95 092420 N 89UL 0 0246 906.16 092420 N 89BU 0 0247 2,009.40 092420 N 89OF 0 0248 2,556.35 080720 N 41UL 0 0249 2,023.90 080820 N 42UL 0 0250 2,778.21 081420 N 48UL 0 0251 19,953.21 081520 N 49UL 0 0252 2,773.77 082120 N 55UL 0 0253 2,773.77 082220 N 56UL 0 0254 2,597.13 082820 N 62UL 0 0255 2,597.13 082920 N 63UL 0 0256 2,603.80 090420 N 69UL 0 0257 2,318.92 090520 N 70UL 0 0258 2,318.92 090620 N 71UL 0 0259 2,318.92 090720 N 72UL 0 0260 2,318.92 090920 N 74UL 0 0261 1,403.40 091120 N 76DAF4 0262 1,732.44 091220 N 77DAF4 0263 1,403.40 091820 N 83DAF4 0264 1,403.40 091920 N 84DAF4 0265 1,403.40 092520 N 90DAF4 0266 1,403.40 092620 N 91DAF4 0267 20,517.74 073020 N 33P 0 0268 22,048.18 080220 N 36P 0 0276 18,461.77 081920 N 53A 0 5,483,218.45 TOTAL THIS ESTIMATE 3,765,633.31 TOTAL PREVIOUS ESTIMATE 9,248,851.76 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 10/21/20 EST. NO. 002 TIME 11:29 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 RETURN DEDUCT 8/20 2,000.00 002 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 11:29 AM ESTIMATE NO. 002 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 10/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 10/21/20 LOCATION RERUN 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 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 11:29 AM ESTIMATE NO. 002 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 10/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,483,218.45 9,248,851.76 SUBTOTAL AMOUNT EARNED 5,483,218.45 9,248,851.76 ORIGINAL CONTRACT AMOUNT 77,220.00 TOTAL WORK COMPLETED 5,483,218.45 9,248,851.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 5,485,218.45 9,248,851.76 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 11/17/20 81 1 0 0 36% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/20