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 02/12/21 EST. NO. 005 TIME 09:58 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 0072-1 -200,746.41 E.W. @ F.A.(+) 072820 N 31UL 0 DAO CORRECTING ENTRY 0072-2 186,996.41 072820 N 31UL 0 DAO CORRECTING ENTRY 0116 16,939.11 071520 N 17A 0 0121 19,794.60 072220 N 25A 0 0269 18,352.30 072720 N 30A 0 0273 17,927.92 081220 N 46A 0 0311 196,213.17 092720 N 92UL 0 0313 752.95 092720 N 92BU 0 0314 1,503.88 092720 N 92OF 0 0389 155,038.40 102920 N 124UL0 0392 35,515.11 110120 N 127UL0 0393 44,013.01 110220 N 128UL0 0408 6,141.39 092720 N 92F 0 0409 5,453.60 092820 N 93F 0 0415 6,598.24 091320 N 78UL20 0416 1,160.52 111320 N 139F 0 0418 7,567.97 091420 N 79UL20 0419 7,651.56 091520 N 80UL20 0420 6,932.87 091620 N 81UL20 0422 1,732.44 091720 N 82DAF4 0423 789.24 092020 N 85DAF5 0424 789.24 092120 N 86DAF5 0425 789.24 092220 N 87DAF5 0426 789.24 092320 N 88DAF5 0427 789.24 092420 N 89DAF5 0428 789.24 092520 N 90DAF5 0429 789.24 092620 N 91DAF5 0430 789.24 092720 N 92DAF5 0436 1,403.40 093020 N 95DAF4 0444 1,688.28 100820 N 103TC4 0451 1,711.56 102320 N 118TC4 0452 1,601.04 102420 N 119TC4 0454-1 -1,601.04 110120 N 127TC4 DAO CORRECTING ENTRY 0454-2 1,316.16 110120 N 127TC4 DAO CORRECTING ENTRY 0455-1 -1,601.04 110220 N 128TC4 DAO CORRECTING ENTRY 0455-2 1,316.16 110220 N 128TC4 DAO CORRECTING ENTRY 0456-1 -1,601.04 110320 N 129TC4 DAO CORRECTING ENTRY 0456-2 1,316.16 110320 N 129TC4 DAO CORRECTING ENTRY 0457-1 -1,601.04 110720 N 133TC4 DAO CORRECTING ENTRY 0457-2 1,316.16 110720 N 133TC4 DAO CORRECTING ENTRY 0458-1 -1,601.04 110820 N 134TC4 DAO CORRECTING ENTRY 0458-2 1,316.16 110820 N 134TC4 DAO CORRECTING ENTRY 0459-1 -800.52 110920 N 135TC4 DAO CORRECTING ENTRY 0459-2 658.08 110920 N 135TC4 DAO CORRECTING ENTRY 0460 63.28 091220 N 77DAF5 0463 4,182.19 092720 N 92C 0 0487 1,912.50 112320 N 149AS0 0488 8,626.38 101120 N 106UL2 0492 34,323.96 101520 N 110UL2 0495 4,443.05 102920 N 124F 0 0496 4,830.90 110120 N 127F 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 02/12/21 EST. NO. 005 TIME 09:58 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 --------------------------------------------------------------------------- 0497 3,237.76 110220 N 128F 0 0498 8,953.86 102020 N 115UL2 0500 15,369.10 102720 N 122UL2 0502 10,138.57 102920 N 124UL2 0503 31,269.19 110320 N 129UL0 0504 31,789.20 110420 N 130UL0 0505 11,734.40 110520 N 131UL0 0506 2,432.21 110320 N 129UL2 0507 6,861.92 110420 N 130UL2 0508 10,904.13 110520 N 131UL2 0509 8,158.35 103020 N 125UL0 0511 8,168.82 110920 N 135UL2 0512 9,889.41 111020 N 136UL2 0513 6,470.63 111120 N 137UL2 0515 7,955.68 121420 N 170UL0 0516 10,490.68 121520 N 171UL0 0517 11,212.53 121620 N 172UL0 0518 13,015.63 121720 N 173UL0 0520 12,596.56 122220 N 178UL0 0522 6,722.08 122820 N 184UL0 0523 9,231.95 122920 N 185UL0 0524 6,364.15 123020 N 186UL0 0525 3,268.15 120320 N 159UL0 0526 3,521.79 120420 N 160UL0 0527 3,724.50 120720 N 163UL0 0528 4,483.37 120820 N 164UL0 0529 2,746.98 120920 N 165UL0 0530 2,844.82 121020 N 166UL0 0531 3,247.62 121120 N 167UL0 0532 11,356.13 110820 N 134UL0 0533 12,662.86 110920 N 135UL0 0534 7,573.58 111120 N 137UL0 0535 8,432.51 111220 N 138UL0 0536 11,772.93 111320 N 139UL0 0537 3,880.80 111320 N 139UL2 0538 35,599.17 111620 N 142UL0 0539 11,532.21 111720 N 143UL0 0540 5,474.81 111820 N 144UL0 0546 3,245.63 103020 N 125TC5 0550 1,052.90 103120 N 126TC5 0551 1,316.16 103120 N 126TC4 0553 1,316.16 110420 N 130TC4 0554 1,316.16 110520 N 131TC4 0557 721.45 110720 N 133TC5 0558 866.12 111220 N 138TC5 0559 1,008.56 111420 N 140TC5 0560 1,008.56 111520 N 141TC5 0561 1,090.42 111920 N 145TC5 0562 1,407.42 112020 N 146TC5 0563 153.92 112120 N 147TC5 0564 438.80 112220 N 148TC5 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 02/12/21 EST. NO. 005 TIME 09:58 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 --------------------------------------------------------------------------- 0565 438.80 112320 N 149TC5 0566 438.80 112420 N 150TC5 0567 1,008.56 112520 N 151TC5 0568 1,008.56 112620 N 152TC5 0569 1,008.56 112720 N 153TC5 0570 1,008.56 112820 N 154TC5 0571 1,008.56 112920 N 155TC5 0572 1,008.56 113020 N 156TC5 0573 1,008.56 120120 N 157TC5 0574 1,008.56 120220 N 158TC5 0575 1,008.56 120520 N 161TC5 0576 1,072.05 120620 N 162TC5 0577 1,008.56 121220 N 168TC5 0578 1,008.56 121320 N 169TC5 0579 1,008.56 121920 N 175TC5 0580 1,008.56 122020 N 176TC5 0581 2,709.76 122120 N 177UL0 0582 1,008.56 122420 N 180TC5 0583 1,008.56 122520 N 181TC5 0584 1,008.56 122620 N 182TC5 0585 1,008.56 122720 N 183TC5 0590 84,114.90 072920 N 32SUP0 0592 146,167.40 081220 N 46SUP0 1,247,191.19 TOTAL THIS ESTIMATE 13,600,148.29 TOTAL PREVIOUS ESTIMATE 14,847,339.48 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 02/12/21 EST. NO. 005 TIME 09:58 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 RETURN DEDUCT 11/20 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 09:58 AM ESTIMATE NO. 005 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 02/06/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 02/12/21 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 02/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 09:58 AM ESTIMATE NO. 005 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 02/06/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 02/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,247,191.19 14,847,339.48 SUBTOTAL AMOUNT EARNED 1,247,191.19 14,847,339.48 ORIGINAL CONTRACT AMOUNT 77,220.00 TOTAL WORK COMPLETED 1,247,191.19 14,847,339.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,247,191.19 14,847,339.48 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 07/15/21 151 3 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/21