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 11/08/21 EST. NO. 010 TIME 01:41 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 0114 2,697.48 E.W. @ F.A.(+) 071020 N 12F 0 0338-1 -1,874.36 091320 N 78C 0 DAO CORRECTING ENTRY 0338-2 2,359.54 091320 N 78C 0 DAO CORRECTING ENTRY 0467-1 -3,262.75 100120 N 96C 0 DAO CORRECTING ENTRY 0467-2 3,817.70 100120 N 96C 0 DAO CORRECTING ENTRY 0510 34,085.31 110620 N 132UL2 0521 8,433.60 122320 N 179UL0 0542 4,842.18 100820 N 103TC5 0620 1,995.84 010521 N 192D50 0629-1 -4,426.37 090820 N 73C 0 DAO CORRECTING ENTRY 0629-2 4,911.96 090820 N 73C 0 DAO CORRECTING ENTRY 0671-1 -3,776.48 102220 N 117C 0 DAO CORRECTING ENTRY 0671-2 4,331.43 102220 N 117C 0 DAO CORRECTING ENTRY 0677-1 -85,756.67 090820 N 73CTR0 DAO CORRECTING ENTRY 0677-2 88,796.53 090820 N 73CTR0 DAO CORRECTING ENTRY 0678-1 -455.40 090920 N 74CTR0 DAO CORRECTING ENTRY 0679-1 -563.17 112220 N 148CR0 DAO CORRECTING ENTRY 0680-1 -4,342.42 112320 N 149CR0 DAO CORRECTING ENTRY 0680-2 3,653.58 112320 N 149CR0 DAO CORRECTING ENTRY 0681-1 -72,303.48 112320 N 149CT9 DAO CORRECTING ENTRY 0681-2 76,863.27 112320 N 149CT9 DAO CORRECTING ENTRY 0682-1 -8,835.24 112420 N 150CT9 DAO CORRECTING ENTRY 0682-2 10,522.92 112420 N 150CT9 DAO CORRECTING ENTRY 0683-1 -94,119.11 102120 N 116CT9 DAO CORRECTING ENTRY 0683-2 98,446.32 102120 N 116CT9 DAO CORRECTING ENTRY 0684-1 -65,751.13 102220 N 117CT9 DAO CORRECTING ENTRY 0684-2 68,635.94 102220 N 117CT9 DAO CORRECTING ENTRY 0685-1 -15,623.47 102820 N 123CT9 DAO CORRECTING ENTRY 0685-2 16,851.33 102820 N 123CT9 DAO CORRECTING ENTRY 0688-1 -2,853.40 071220 N 14C.10 DAO CORRECTING ENTRY 0688-2 3,547.10 071220 N 14C.10 DAO CORRECTING ENTRY 0693-1 -1,496.29 071920 N 21C.10 DAO CORRECTING ENTRY 0693-2 1,981.88 071920 N 21C.10 DAO CORRECTING ENTRY 0698-1 -2,579.39 072620 N 29C.10 DAO CORRECTING ENTRY 0698-2 3,203.72 072620 N 29C.10 DAO CORRECTING ENTRY 0700-1 -3,566.79 072820 N 31C.10 DAO CORRECTING ENTRY 0700-2 3,705.52 072820 N 31C.10 DAO CORRECTING ENTRY 0707-1 -4,018.20 080920 N 43C.10 DAO CORRECTING ENTRY 0707-2 4,503.79 080920 N 43C.10 DAO CORRECTING ENTRY 0712-1 -2,061.19 081620 N 50C.10 DAO CORRECTING ENTRY 0712-2 2,616.14 081620 N 50C.10 DAO CORRECTING ENTRY 0713-1 -3,609.40 081920 N 53C.10 DAO CORRECTING ENTRY 0713-2 3,748.14 081920 N 53C.10 DAO CORRECTING ENTRY 0715-1 -1,254.98 082320 N 57C.10 DAO CORRECTING ENTRY 0715-2 1,809.93 082320 N 57C.10 DAO CORRECTING ENTRY 0740-1 -1,855.08 083020 N 64C 0 DAO CORRECTING ENTRY 0740-2 2,340.66 083020 N 64C 0 DAO CORRECTING ENTRY 0748-1 -493.04 082820 N 62C 0 DAO CORRECTING ENTRY 0748-2 1,047.99 082820 N 62C 0 DAO CORRECTING ENTRY 0753-1 -3,541.48 101120 N 106C 0 DAO CORRECTING ENTRY 0753-2 3,957.70 101120 N 106C 0 DAO CORRECTING ENTRY 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 11/08/21 EST. NO. 010 TIME 01:41 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 --------------------------------------------------------------------------- 0778 14,668.42 060121 N 339UL0 0787 1,283.94 061521 N 353F 0 0796 9,830.67 011921 N 206C 0 0796-1 -9,830.67 011921 N 206C 0 DAO CORRECTING ENTRY 0796-2 10,370.07 011921 N 206C 0 DAO CORRECTING ENTRY 0797 7,061.65 050921 N 316A 0 0798 5,797.11 051021 N 317A 0 0799 6,135.54 051121 N 318A 0 0800 6,135.54 051221 N 319A 0 0801 8,702.50 052721 N 334AS0 0803 1,865.35 052321 N 330C 0 0803-1 -1,865.35 052321 N 330C 0 DAO CORRECTING ENTRY 0803-2 2,311.30 052321 N 330C 0 DAO CORRECTING ENTRY 0804 4,271.75 052421 N 331C 0 0805 2,490.72 052521 N 332C 0 0806 2,490.72 052621 N 333C 0 0807 20,539.67 060921 N 347C 0 0807-1 -20,539.67 060921 N 347C 0 DAO CORRECTING ENTRY 0808 2,601.46 061021 N 348C10 0809 11,274.74 061021 N 348C20 0809-1 -11,274.74 061021 N 348C20 DAO CORRECTING ENTRY 0814 7,481.18 011121 N 198UL0 0816 1,451.89 011821 N 205UL0 0862 4,234.03 060921 N 347C20 0862-1 -4,234.03 060921 N 347C20 DAO CORRECTING ENTRY 0862-2 5,545.93 060921 N 347C20 DAO CORRECTING ENTRY 0863 9,985.67 011221 N 199UL0 0864 2,882.88 101220 N 107I 0 0865 3,326.40 110920 N 135I 0 0866 1,360.40 071920 N 21I 0 0867 1,360.40 072620 N 29I 0 0868 1,662.76 073120 N 34I 0 0869 2,344.56 080920 N 43I 0 0870 1,578.11 081620 N 50I 0 0871 1,451.13 082320 N 57I 0 0872 680.20 083120 N 65I 0 0873 204.06 110820 N 134I 0 0874 68.02 112220 N 148I 0 0875 380.94 121320 N 169I 0 0876 951.50 042021 N 297SU7 0877 951.50 042721 N 304SU7 0878 951.50 050421 N 311SU7 0879 951.50 051121 N 318SU7 0880 951.50 051821 N 325SU7 0881 951.50 052521 N 332SU7 0882 951.50 060121 N 339SU7 0883 951.50 060821 N 346SU7 0884 951.50 061521 N 353SU7 0887 35,506.00 123120 N 187SB0 0888 1,779.20 051221 N 319C.1 0888-1 -1,779.20 051221 N 319C.1 DAO CORRECTING ENTRY 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 11/08/21 EST. NO. 010 TIME 01:41 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 --------------------------------------------------------------------------- 0888-2 2,161.44 051221 N 319C.1 DAO CORRECTING ENTRY 0890 2,170.93 090920 N 74CTR1 0891 4,006.74 101220 N 107C 0 0892 1,228.54 112220 N 148CR1 0893 3,419.08 101320 N 108C 0 0894 21,969.66 060921 N 347C10 0895 12,331.24 061021 N 348C21 0896 789.79 091120 N 76C.10 283,520.38 TOTAL THIS ESTIMATE 17,772,412.95 TOTAL PREVIOUS ESTIMATE 18,055,933.33 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 11/08/21 EST. NO. 010 TIME 01:41 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 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 009 0.00 -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 RETURN DEDUCT 6/21 3,000.00 009 RETURN DEDUCT 8/21 3,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 01:41 PM ESTIMATE NO. 010 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 11/08/21 LOCATION SEMI-FINAL ESTIMATE 03-VAR ------------------- GEORGE REED INC. STATE ROUTE 70 AND 99 IN MYERS &SONS CONSTRUCTION LP JV YUBA AND SUTTER COUNTY PO 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 PROGRAM CAS145 PAGE 2 DATE 11/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 01:41 PM ESTIMATE NO. 010 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 11/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 77,220.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 283,520.38 18,055,933.33 SUBTOTAL AMOUNT EARNED 283,520.38 18,133,153.33 ORIGINAL CONTRACT AMOUNT 77,220.00 TOTAL WORK COMPLETED 283,520.38 18,133,153.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 283,520.38 18,113,153.33 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 11/08/21