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 06/17/21 EST. NO. 007 TIME 10:19 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 0336 5,024.68 E.W. @ F.A.(+) 091020 N 75C 0 0338 1,874.36 091320 N 78C 0 0339 4,681.51 091420 N 79C 0 0340 2,707.18 091520 N 80C 0 0341 2,842.81 091620 N 81C 0 0342 4,189.63 091720 N 82C 0 0343 4,351.66 092020 N 85C 0 0343-1 -4,351.66 092020 N 85C 0 DAO CORRECTING ENTRY 0343-2 4,164.65 092020 N 85C 0 DAO CORRECTING ENTRY 0344 4,060.94 092120 N 86C 0 0345 4,025.44 092220 N 87C 0 0346 4,171.04 092320 N 88C 0 0347 5,714.46 092420 N 89C 0 0463-1 -4,182.19 092720 N 92C 0 DAO CORRECTING ENTRY 0463-2 4,851.25 092720 N 92C 0 DAO CORRECTING ENTRY 0464 3,892.11 092820 N 93C 0 0465 3,774.08 092920 N 94C 0 0466 3,447.68 093020 N 95C 0 0467 3,262.75 100120 N 96C 0 0628 3,351.54 101420 N 109C 0 0629 4,426.37 090820 N 73C 0 0631 3,601.76 101520 N 110C 0 0632 3,382.22 102120 N 116C 0 0634 3,343.59 102520 N 120C 0 0635 3,314.44 102620 N 121C 0 0636 3,472.40 102720 N 122C 0 0637 3,231.90 102820 N 123C 0 0644-1 -5,990.77 112420 N 150C 0 DAO CORRECTING ENTRY 0671 3,776.48 102220 N 117C 0 0675 14,402.36 082420 N 58CT 0 0676 295.83 082520 N 59CT 0 0677 85,756.67 090820 N 73CTR0 0678 455.40 090920 N 74CTR0 0679 563.17 112220 N 148CR0 0680 4,342.42 112320 N 149CR0 0681 72,303.48 112320 N 149CT9 0682 8,835.24 112420 N 150CT9 0683 94,119.11 102120 N 116CT9 0684 65,751.13 102220 N 117CT9 0685 15,623.47 102820 N 123CT9 0686 18,133.88 102920 N 124CR0 0687 5,916.82 103020 N 125CR0 0688 2,853.40 071220 N 14C.10 0689 2,248.73 071320 N 15C.10 0690 4,248.67 071420 N 16C.10 0691 3,242.33 071520 N 17C.10 0692 3,997.71 071620 N 18C.10 0693 1,496.29 071920 N 21C.10 0694 4,263.23 072020 N 23C.10 0695 3,270.64 072120 N 24C.10 0696 3,509.80 072220 N 25C.10 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 06/17/21 EST. NO. 007 TIME 10:19 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 --------------------------------------------------------------------------- 0697 4,066.88 072320 N 26C.10 0698 2,579.39 072620 N 29C.10 0699 4,041.18 072720 N 30C.10 0700 3,566.79 072820 N 31C.10 0701 3,175.15 072920 N 32C.10 0702 1,897.05 073120 N 34C.10 0703 264.19 080320 N 37C.10 0704 3,449.34 080420 N 38C.10 0705 3,912.41 080520 N 39C.10 0706 4,691.66 080620 N 40C.10 0707 4,018.20 080920 N 43C.10 0708 4,532.36 081020 N 44C.10 0709 3,250.90 081120 N 45C.10 0710 3,533.53 081220 N 46C.10 0711 4,981.95 081320 N 47C.10 0712 2,061.19 081620 N 50C.10 0713 3,609.40 081920 N 53C.10 0714 4,793.09 082020 N 54C.10 0715 1,254.98 082320 N 57C.10 563,721.73 TOTAL THIS ESTIMATE 16,012,456.96 TOTAL PREVIOUS ESTIMATE 16,576,178.69 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 06/17/21 EST. NO. 007 TIME 10:19 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 PER LTR DATED 6/21 -3,000.00 007 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 10:19 AM ESTIMATE NO. 007 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 06/20/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 06/17/21 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 10:19 AM ESTIMATE NO. 007 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 06/20/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 563,721.73 16,576,178.69 SUBTOTAL AMOUNT EARNED 563,721.73 16,576,178.69 ORIGINAL CONTRACT AMOUNT 77,220.00 TOTAL WORK COMPLETED 563,721.73 16,576,178.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 560,721.73 16,573,178.69 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 07/15/21 188 57 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21