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 03/04/22 EST. NO. 012 TIME 09:07 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/04/22 EST. NO. 012 TIME 09:07 AM R.E. NAME: WARD, DONALD 03-1J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 008 RTN DEDUCT CEM4401 10,000.00 011 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 009 RTN DEDUCT CEM2402 10,000.00 011 0.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 03/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 09:07 AM ESTIMATE NO. 012 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 03/04/22 LOCATION 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 03/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1904 TIME 09:07 AM ESTIMATE NO. 012 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 03/04/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 18,563,704.43 SUBTOTAL AMOUNT EARNED 0.00 18,640,924.43 ORIGINAL CONTRACT AMOUNT 77,220.00 TOTAL WORK COMPLETED 0.00 18,640,924.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 18,640,924.43 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 03/04/22