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 01/21/21 EST. NO. 004 TIME 01:52 PM 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 0058 2,542.79 E.W. @ F.A.(+) 071020 N 12UL 0 0061 4,947.28 070220 N 4F 0 0267-1 -20,517.74 073020 N 33P 0 DAO CORRECTING ENTRY 0267-2 20,517.74 073020 N 33P 0 DAO CORRECTING ENTRY 0267-3 -20,517.74 073020 N 33P 0 DAO CORRECTING ENTRY 0267-4 22,215.34 073020 N 33P 0 DAO CORRECTING ENTRY 0268-1 -22,048.18 080220 N 36P 0 DAO CORRECTING ENTRY 0295 22,511.18 091320 N 78P 0 0300 23,234.72 091420 N 79P 0 0301 21,703.85 091520 N 80P 0 0302 17,442.71 091620 N 81P 0 0370 19,816.14 101820 N 113P 0 0371 17,004.32 101920 N 114P 0 0372 15,742.45 102020 N 115P 0 0390 694.37 102920 N 124BU0 0391 1,213.60 102920 N 124OF0 0437 1,688.28 100120 N 96DAF4 0438 1,688.28 100220 N 97DAF4 0439 1,688.28 100320 N 98DAF4 0440 1,688.28 100420 N 99DAF4 0441 1,688.28 100520 N 100TC4 0442 1,688.28 100620 N 101TC4 0443 1,688.28 100720 N 102TC4 0445 1,688.28 100920 N 104TC4 0446 1,732.44 101020 N 105TC4 0447 1,688.28 101620 N 111TC4 0448 1,688.28 101720 N 112TC4 0449 1,601.04 102120 N 116TC4 0450 1,601.04 102220 N 117TC4 0453 1,601.04 102520 N 120TC4 0454 1,601.04 110120 N 127TC4 0455 1,601.04 110220 N 128TC4 0456 1,601.04 110320 N 129TC4 0457 1,601.04 110720 N 133TC4 0458 1,601.04 110820 N 134TC4 0459 800.52 110920 N 135TC4 0489 6,493.90 101220 N 107UL2 0490 11,790.23 101320 N 108UL2 0491 31,618.23 101420 N 109UL2 0493 7,114.95 101820 N 113UL2 0494 11,291.28 101920 N 114UL2 0499 7,026.96 102620 N 121UL2 0501 7,468.02 102820 N 123UL2 0514 13,488.05 110920 N 135P 0 0621 22,048.18 080220 N 36P-C3 277,066.71 TOTAL THIS ESTIMATE 13,323,081.58 TOTAL PREVIOUS ESTIMATE 13,600,148.29 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 01/21/21 EST. NO. 004 TIME 01:52 PM 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 RETURN DEDUCT 11/20 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 01:52 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 01/21/21 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 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 01:52 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 01/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 277,066.71 13,600,148.29 SUBTOTAL AMOUNT EARNED 277,066.71 13,600,148.29 ORIGINAL CONTRACT AMOUNT 77,220.00 TOTAL WORK COMPLETED 277,066.71 13,600,148.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 287,066.71 13,600,148.29 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 07/15/21 100 3 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/21