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 08/20/21 EST. NO. 008 TIME 12:01 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 0473 4,403.94 E.W. @ F.A.(+) 102620 N 121F 0 0474 5,014.60 102720 N 122F 0 0475 15,056.63 102820 N 123F 0 0668 17,169.28 093020 N 95A 0 0718 9,633.92 032921 N 275AF0 0719 7,257.95 030521 N 251AF0 0720 18,492.34 101920 N 114AF0 0721 949.92 110420 N 130AF2 0722 31,241.98 110420 N 130AF0 0723 789.93 102920 N 124AF0 0725 28,620.93 110320 N 129AF0 0726 902.50 110320 N 129AF2 0727 5,894.22 082720 N 61MM 0 0728 5,729.78 083120 N 65MM 0 0729 6,149.31 090120 N 66MM 0 0730 1,859.60 012921 N 216AF0 0731 6,723.21 090220 N 67MM 0 0732 2,344.02 090320 N 68MM 0 0733 11,357.18 091320 N 78MM 0 0734 9,234.04 091420 N 79MM 0 0735 10,463.24 091520 N 80MM 0 0736 8,656.03 091620 N 81MM 0 0737 5,316.77 091720 N 82MM 0 0738 6,585.80 091820 N 83MM 0 0739 4,002.31 082620 N 60C 0 0740 1,855.08 083020 N 64C 0 0741 4,624.72 083120 N 65C 0 0742 3,085.32 090120 N 66C 0 0743 3,536.94 090220 N 67C 0 0744 3,783.38 090320 N 68C 0 0747 4,926.43 082720 N 61C 0 0748 493.04 082820 N 62C 0 0749 3,675.48 100420 N 99C 0 0750 4,198.58 100520 N 100C 0 0751 3,290.50 100620 N 101C 0 0752 262.97 100720 N 102C 0 0753 3,541.48 101120 N 106C 0 0754 2,994.89 042921 N 306FW0 0755 4,151.25 042821 N 305FW0 0756 721.93 042221 N 299FW0 0757 18,234.97 093020 N 330A 0 0770 2,548.09 052321 N 330F 0 0771 2,150.43 052421 N 331F 0 0772 2,186.81 052521 N 332F 0 0773 2,037.14 052621 N 333F 0 0775 15,952.89 093020 N 331A 0 0776 16,377.79 093020 N 332A 0 0777 16,377.79 093020 N 333A 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 08/20/21 EST. NO. 008 TIME 12:01 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 --------------------------------------------------------------------------- 344,857.33 TOTAL THIS ESTIMATE 16,576,178.69 TOTAL PREVIOUS ESTIMATE 16,921,036.02 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 08/20/21 EST. NO. 008 TIME 12:01 PM R.E. NAME: WARD, DONALD 03-1J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 008 -10,000.00 -10,000.00 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 PER LTR DATED 8/21 -3,000.00 008 -3,000.00 -6,000.00 TOTAL DEDUCTIONS -13,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 12:01 PM ESTIMATE NO. 008 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 06/11/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/20/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 77,220.00 1.000 77,220 PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 12:01 PM ESTIMATE NO. 008 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 06/11/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,220.00 77,220.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 344,857.33 16,921,036.02 SUBTOTAL AMOUNT EARNED 422,077.33 16,998,256.02 ORIGINAL CONTRACT AMOUNT 77,220.00 TOTAL WORK COMPLETED 422,077.33 16,998,256.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,000.00 -16,000.00 TOTAL 409,077.33 16,982,256.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/23/20 100 06/25/20 06/25/20 06/11/21 100 57 0 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21