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 07/27/22 EST. NO. 002 TIME 01:10 PM R.E. NAME: JOHNSON, JEFF 03-2J9604 --------------------------------------------------------------------------- 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 0298 1,108.17 E.W. @ F.A.(+) 011922 N 873744 0377 1,314.51 031122 N 873842 0558 1,170.36 012622 N 874028 0677 1,153.13 041622 N 0258.1 0678 9,882.91 041822 N 0259.0 0679 5,399.33 041922 N 0260.0 0680 2,906.80 042022 N 0261.0 0681 3,584.90 042122 N 0262.0 0682 2,046.05 042222 N 0263.0 0683 2,698.73 042522 N 0264.0 0684 4,292.48 042622 N 0265.0 0685 4,292.48 042722 N 0266.0 0686 3,531.69 042822 N 0267.0 0687 3,803.09 042922 N 0268.0 0688 3,912.09 050222 N 0269.0 0690 17,078.99 032222 N 0237.0 0691 1,314.50 032222 N 0237.1 0692 15,763.70 032322 N 0238.0 0693 1,458.64 032322 N 0238.1 0694 5,683.68 032322 N 0239.0 0695 661.56 032322 N 0239.1 0696 10,031.41 032422 N 0240.0 0697 1,314.50 032422 N 0240.1 0698 8,300.45 032422 N 0241.0 0699 1,170.36 032422 N 0241.1 0700 7,119.03 032522 N 0242.0 0701 954.15 032522 N 0242.1 0702 8,300.45 032522 N 0243.0 0703 1,170.36 032522 N 0243.1 0704 6,268.58 032822 N 0244.0 0705 1,098.29 032822 N 0244.1 0706 20,033.90 032822 N 0245.0 0707 1,170.36 032822 N 0245.1 0708 22,578.14 032922 N 0246.0 0709 1,619.28 032922 N 0246.1 0710 23,339.22 033022 N 0247.0 0711 2,789.64 033022 N 0247.1 0712 30,983.76 033122 N 0248.0 0713 2,861.71 033122 N 0248.1 0714 18,872.43 040522 N 0249.0 0715 20,926.49 040622 N 0250.0 0716 8,703.39 040822 N 0252.0 0717 2,006.83 041122 N 0253.0 0718 2,542.79 041222 N 0254.0 0719 4,812.40 041322 N 0255.0 0720 6,086.43 041422 N 0256.0 0721 8,419.43 041522 N 0257.0 0722 7,215.80 041622 N 0258.0 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 07/27/22 EST. NO. 002 TIME 01:10 PM R.E. NAME: JOHNSON, JEFF 03-2J9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 323,747.37 TOTAL THIS ESTIMATE 3,363,795.31 TOTAL PREVIOUS ESTIMATE 3,687,542.68 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 07/27/22 EST. NO. 002 TIME 01:10 PM R.E. NAME: JOHNSON, JEFF 03-2J9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 5/22 LTR -10,000.00 001 DEDUCT PER 7/22 LTR -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9604 TIME 01:10 PM ESTIMATE NO. 002 BID OPENING 12/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/27/22 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- TYRRELL RESOURCES, INC. AN (EFA) CONTRACT TO RESPONSE TO AND PO BOX 8219 TO RECOVER FROM THE IMPACTS OF A SERIES TRUCKEE, CA 96162 OF WINTER STORM SYSTEMS STUCK RECENTLY. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE DEBRIS (BOND PREMIUM) LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9604 TIME 01:10 PM ESTIMATE NO. 002 BID OPENING 12/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,747.37 3,687,542.68 SUBTOTAL AMOUNT EARNED 323,747.37 3,687,542.68 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 323,747.37 3,687,542.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 313,747.37 3,667,542.68 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 03/23/22 90 12/31/21 12/31/21 08/24/22 67 74 0 0 74% 74% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER