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 03/22/21 EST. NO. 006 TIME 02:28 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 0239 5,588.97 E.W. @ F.A.(+) 082520 N 59F 0 0396 5,546.46 082620 N 60F 0 0397 6,526.59 082720 N 61F 0 0398 6,053.57 091320 N 78F 0 0399 5,981.59 091420 N 79F 0 0400 4,413.54 091520 N 80F 0 0401 4,782.11 091620 N 81F 0 0402 4,589.95 091720 N 82F 0 0403 5,497.16 092020 N 85F 0 0404 5,186.01 092120 N 86F 0 0405 5,380.99 092220 N 87F 0 0406 4,722.36 092320 N 88F 0 0407 5,356.79 092420 N 89F 0 0410 5,609.25 092920 N 94F 0 0411 6,282.88 093020 N 95F 0 0412 4,795.90 100120 N 96F 0 0413 3,413.01 102020 N 115F 0 0414 1,160.52 111220 N 138F 0 0417 5,331.49 100420 N 99F 0 0431 5,375.98 100520 N 100F 0 0432 4,628.85 100520 N 101F 0 0433 5,053.56 101120 N 106F 0 0434 5,036.31 101220 N 107F 0 0435 5,025.07 101320 N 108F 0 0461 5,038.20 101420 N 109F 0 0462 4,605.92 101520 N 110F 0 0468 4,671.83 101820 N 113F 0 0469 4,025.13 101920 N 114F 0 0470 4,271.71 102120 N 116F 0 0471 4,428.81 102220 N 117F 0 0472 4,927.80 102520 N 120F 0 0476 9,610.43 082020 N 54AS 0 0477 11,235.00 073020 N 33AS 0 0478 12,475.00 073120 N 34AS 0 0479 9,770.00 081220 N 46AS 0 0480 25,377.50 083120 N 65AS 0 0481 13,912.50 090920 N 74AS 0 0482 6,405.00 091620 N 81AS 0 0483 12,581.25 102120 N 116AR0 0484 18,627.50 093020 N 95AS 0 0485 8,910.00 101420 N 109AS0 0486 14,152.50 102120 N 116AS0 0587 951.50 070820 N 10SUP0 0588 3,701.50 071520 N 17SUP0 0589 951.50 072220 N 25SUP0 0591 94,307.38 080520 N 39SUP0 0593 43,724.91 081920 N 53SUP0 0594 2,178.63 082620 N 60SUP0 0595 951.50 090220 N 67SUP0 0596 47,001.50 090920 N 74SUP0 0597 124,201.71 091720 N 82SUP0 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 03/22/21 EST. NO. 006 TIME 02:28 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 --------------------------------------------------------------------------- 0598 151,566.14 092420 N 89SUP0 0599 15,517.14 100120 N 96SUP4 0600 1,547.73 100120 N 96SUP5 0601 951.50 100720 N 102SU7 0602 951.50 101420 N 109SU7 0603 18,866.71 102120 N 116SU7 0604 951.50 102820 N 123SU7 0605 6,256.50 110420 N 130SU7 0606 3,415.50 111120 N 137SU7 0607 1,819.49 111820 N 144SU7 0608 5,951.50 112520 N 151SU7 0609 3,568.27 120220 N 158SU7 0611 875.00 121620 N 172SU7 0616 1,403.40 091720 N 97TC40 0617 1,403.40 100320 N 98TC40 0622 3,846.45 110320 N 129F 0 0623 4,045.80 110420 N 130F 0 0624 3,747.06 110520 N 131F 0 0625 3,718.15 110820 N 134F 0 0626 3,454.07 110920 N 135F 0 0627 18,968.24 100420 N 99A 0 0644 5,990.77 112420 N 150C 0 0647 9,553.24 120320 N 159AF0 0648 10,712.45 120420 N 160AF0 0649 18,028.70 120720 N 163AF0 0650 9,016.13 120820 N 164AF0 0651 7,588.95 120920 N 165AF0 0652 8,700.07 121020 N 166AF0 0653 14,015.98 121120 N 167AF0 0654 24,038.66 121720 N 173AF0 0655 2,839.43 121720 N 173AF2 0656 18,626.10 121620 N 172AF0 0657 7,307.77 121620 N 172AF2 0658 23,161.41 121420 N 170AF0 0659 138.18 121420 N 170AF2 0660 17,904.20 121520 N 171AF0 0661 276.36 121520 N 171AF2 0663 19,964.78 101120 N 106A 0 0664 17,897.17 101220 N 107A 0 0665 16,808.57 101320 N 108A 0 0666 17,063.48 101420 N 109A 0 0667 17,544.12 101520 N 110A 0 0669 17,169.28 100120 N 96A 0 0670 7,761.51 111620 N 142A 0 0673 5,850.00 093020 N 95AR 0 1,165,117.48 TOTAL THIS ESTIMATE 14,847,339.48 TOTAL PREVIOUS ESTIMATE 16,012,456.96 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 03/22/21 EST. NO. 006 TIME 02:28 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 02:28 PM ESTIMATE NO. 006 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 03/20/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 03/22/21 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 02:28 PM ESTIMATE NO. 006 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 03/20/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,165,117.48 16,012,456.96 SUBTOTAL AMOUNT EARNED 1,165,117.48 16,012,456.96 ORIGINAL CONTRACT AMOUNT 77,220.00 TOTAL WORK COMPLETED 1,165,117.48 16,012,456.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,165,117.48 16,012,456.96 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 07/15/21 156 26 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21