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 11/24/20 EST. NO. 003 TIME 09:44 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 0060 1,004.74 E.W. @ F.A.(+) 062620 N -2F 0 0112 19,467.01 071220 N 14A 0 0113 16,866.31 071320 N 15A 0 0115 20,644.38 071420 N 16A 0 0117 16,339.88 071620 N 18A 0 0118 16,598.09 071920 N 21A 0 0119 15,999.96 072020 N 23A 0 0120 15,999.96 072120 N 24A 0 0122 15,470.56 072320 N 26A 0 0123 22,267.34 072620 N 29A 0 0270 16,356.49 072820 N 31A 0 0271 16,016.57 072920 N 32A 0 0272 21,988.13 081120 N 45A 0 0274 21,020.80 081320 N 47A 0 0275 19,091.46 081620 N 50A 0 0277 17,187.15 082020 N 54A 0 0278 18,277.36 082320 N 57A 0 0279 18,352.30 082420 N 58A 0 0280 17,442.06 082520 N 59A 0 0281 18,036.88 082620 N 60A 0 0282 22,316.38 082720 N 61A 0 0283 19,941.25 083020 N 64A 0 0284 18,036.88 083120 N 65A 0 0285 18,036.88 090120 N 66A 0 0286 15,487.63 090220 N 67A 0 0287 15,487.63 090320 N 68A 0 0288 19,091.46 091320 N 78A 0 0289 17,187.15 091420 N 79A 0 0290 17,696.97 091520 N 80A 0 0291 16,337.36 091620 N 81A 0 0292 16,337.36 091720 N 82A 0 0312 233,934.51 092820 N 93UL 0 0315 1,918.16 092820 N 93OF 0 0316 1,223.61 092820 N 93BU 0 0317 213,842.55 092920 N 94UL 0 0318 2,109.80 092920 N 94OF 0 0319 1,087.61 092920 N 94BU 0 0320 970.26 093020 N 95BU 0 0321 196,638.86 093020 N 95UL 0 0322 1,842.42 093020 N 95OF 0 0323 831.65 100120 N 96BU 0 0324 187,572.66 100120 N 96UL 0 0325 1,595.12 100120 N 96OF 0 0326 1,022.27 100420 N 99BU 0 0327 196,563.41 100420 N 99UL 0 0328 1,786.76 100420 N 99OF 0 0329 1,135.10 100520 N 100BU0 0330 251,329.52 100520 N 100UL0 0331 2,029.48 100520 N 100OF0 0332 905.56 100620 N 101BU0 0333 167,941.99 100620 N 101UL0 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 11/24/20 EST. NO. 003 TIME 09:44 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 --------------------------------------------------------------------------- 0334 1,670.86 100620 N 101OF0 0350 193,704.67 101120 N 106UL0 0351 225,953.92 101220 N 107UL0 0352 1,229.10 101120 N 106OF0 0353 1,000.87 101120 N 106BU0 0354 986.28 101220 N 107BU0 0355 1,345.00 101220 N 107OF0 0356 169,969.24 101320 N 108UL0 0357 983.36 101320 N 108BU0 0358 1,345.00 101320 N 108OF0 0359 170,074.28 101420 N 109UL0 0360 979.71 101420 N 109BU0 0361 1,345.00 101420 N 109OF0 0362 162,020.84 101520 N 110UL0 0363 898.99 101520 N 110BU0 0364 1,253.76 101520 N 110OF0 0365 12,412.76 101820 N 113UL0 0366 21,331.04 101920 N 114UL0 0367 50,929.00 102020 N 115UL0 0368 152,090.95 102120 N 116UL0 0369 898.99 102120 N 116BU0 0373 158,998.89 102220 N 117UL0 0374 740.89 102220 N 117BU0 0375 1,233.68 102120 N 116OF0 0376 1,269.26 102220 N 117OF0 0377 172,614.67 102520 N 12OUL0 0378 685.64 102520 N 120BU0 0379 1,190.18 102520 N 120OF0 0380 175,541.56 102620 N 121UL0 0381 725.22 102620 N 121BU0 0382 1,269.26 102620 N 121OF0 0383 179,804.23 102820 N 123UL0 0384 815.49 102720 N 122BU0 0385 1,416.16 102720 N 122OF0 0386 182,639.43 102720 N 122UL0 0387 728.14 102820 N 123BU0 0388 1,289.34 102820 N 123OF0 0394 13,389.24 092820 N 93DAF5 0395 789.24 092920 N 94DAF5 4,074,229.82 TOTAL THIS ESTIMATE 9,248,851.76 TOTAL PREVIOUS ESTIMATE 13,323,081.58 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 11/24/20 EST. NO. 003 TIME 09:44 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 RETURN DEDUCT 8/20 2,000.00 002 PER LTR DATED 11/20 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 09:44 AM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 11/24/20 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 09:44 AM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,074,229.82 13,323,081.58 SUBTOTAL AMOUNT EARNED 4,074,229.82 13,323,081.58 ORIGINAL CONTRACT AMOUNT 77,220.00 TOTAL WORK COMPLETED 4,074,229.82 13,323,081.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 4,064,229.82 13,313,081.58 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 12/31/20 103 1 30 0 52% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20