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 01/18/22 EST. NO. 011 TIME 03:43 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 0858 7,035.44 E.W. @ F.A.(+) 061021 N 348UL2 0897 1,019.86 011921 N 206MM0 0898 1,952.05 012021 N 207MM0 0899 2,998.74 012121 N 208MM0 0900 1,952.05 012521 N 212MM0 0901 1,952.05 012621 N 213MM0 0902 1,952.05 020121 N 219MM0 0903 10,592.28 020321 N 221MM0 0904 1,952.05 020421 N 222MM0 0905 1,952.05 020521 N 223MM0 0906 10,570.56 020821 N 226MM0 0907 3,241.65 020921 N 227MM0 0908 3,092.00 021021 N 228MM0 0909 2,993.94 021121 N 229MM0 0910 1,094.07 021221 N 230MM0 0911 1,716.97 021621 N 234MM0 0912 10,944.95 030821 N 254MM0 0913 1,231.19 031921 N 265MM0 0914 3,198.23 040821 N 285MM0 0915 401.62 042621 N 303MM0 0916 468.56 042921 N 306MM0 0917 1,288.76 051021 N 317MM0 0918 1,465.93 051121 N 318MM0 0919 622.26 051221 N 319MM0 0920 2,103.70 061021 N 348MM0 0921 669.38 062521 N 363MM0 0923 7,943.13 050521 N 312UL2 0924 22,819.00 062920 N 1SKIP 1 0925 27,478.17 062920 N 1TCA 1 0926 77,220.00 082620 N 1AND 1 0927 61,007.18 112621 N 1MT4 1 0928 16,016.00 112621 N 1MT5 1 0929 13,250.00 112621 N 1SH4 1 0930 1,527.50 112621 N 1SH5 1 0931 4,100.00 112621 N 1SAM4 1 0932 8,552.22 112621 N 1SZ5 1 0933 40,745.65 112621 N 1T5 1 0934 51,849.70 112621 N 1VSS4 1 0935 13,234.09 112621 N 1VSS5 1 0936 5,955.01 072220 N 25FR 1 0937 668.53 082620 N 60FR 1 0938 5,367.82 083020 N 64FR 1 0939 6,218.26 083120 N 65FR 1 0940 1,665.33 090120 N 66FR 1 0941 5,672.58 090120 N 66FC 1 0942 851.12 090220 N 67FR 1 0943 5,016.72 090220 N 67FC 1 0944 5,018.73 090320 N 68FR 1 0945 6,679.07 090820 N 73FR 1 0947 901.69 093020 N 95FR 1 0948 901.69 103020 N 125FR 11 PROGRAM CAS145 S C H E D U L E O F E X T R A O R K PAGE NO. 2 10 DATE 01/18/22 ST. NO. 011 1 TIME 03:43 PM 0 R.E. NAME: WARD, DONALD 03-1J1904 0 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0949 290.40 102820 N 123FR0 0950 901.69 112920 N 155FR0 0951 3,190.01 121420 N 170FR0 0952 901.69 122920 N 185FR0 0953 1,930.16 012521 N 212FR0 0954 6,634.81 091020 N 75FR 0 0955 625.00 112621 N 1SH4 2 0956 22,757.80 112621 N 1VSS42 0958 1,417.96 061521 N 353FR0 507,771.10 TOTAL THIS ESTIMATE 0 18,055,933.33 TOTAL PREVIOUS ESTIMATE 0 18,563,704.43 TOTAL TO DATE 1 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 0 DATE 01/18/22 EST. NO. 011 TIME 03:43 PM 0 R.E. NAME: WARD, DONALD 03-1J1904 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 0 MISSING CEM 4401 -10,000.00 008 RTN DEDUCT CEM4401 10,000.00 011 10,000.00 0.00 0 EQUAL EMPLOYMENT OPPORTUNITY 0 MISSING CEM 2402 -10,000.00 009 RTN DEDUCT CEM2402 10,000.00 011 10,000.00 0.00 0 LABOR COMPLIANCE VIOLATION 0 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 20,000.00 0.00 1PROGRAM CAS145 PAGE DATE 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J190 TIME 03:43 PM ESTIMATE NO. 01 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 06/11/2 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 01/18/2 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 R ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 CAMPFIRE DEBRIS REMOVAL (BOND PREMIUM) LS 77,220.0000 77,220.00 1.000 77,22 1PROGRAM CAS145 PAGE DATE 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J190 TIME 03:43 PM ESTIMATE NO. 01 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 06/11/2 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 01/18/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 77,220.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 507,771.10 18,563,704.4 0 SUBTOTAL AMOUNT EARNED 507,771.10 18,640,924.4 0 ORIGINAL CONTRACT AMOUNT 77,220.00 0 TOTAL WORK COMPLETED 507,771.10 18,640,924.4 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS 20,000.00 0.0 0 TOTAL 527,771.10 18,640,924.4 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 06/23/20 100 06/25/20 06/25/20 06/11/21 100 57 0 0 100% 100% 0 WARD, DONALD RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 01/18/22