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 03/17/23 EST. NO. 008 TIME 08:28 AM 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 --------------------------------------------------------------------------- *** 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 03/17/23 EST. NO. 008 TIME 08:28 AM R.E. NAME: JOHNSON, JEFF 03-2J9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 '21 -10,000.00 005 MISSING CEM 4401 '22 -10,000.00 005 RTN CEM 4401 '21 10,000.00 008 RTN CEM 4401 '22 10,000.00 008 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 005 RTN CEM 2402 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 5/22 LTR -10,000.00 001 DEDUCT PER 7/22 LTR -10,000.00 002 DEDUCT LTTR 12/22 -5,000.00 005 RTN LTTR 5/22 10,000.00 008 RTN LTTR 7/22 10,000.00 008 RTN LTTR 12/22 5,000.00 008 25,000.00 0.00 TOTAL DEDUCTIONS 55,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9604 TIME 08:28 AM ESTIMATE NO. 008 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 12/07/22 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/17/23 LOCATION FINAL 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 1.000 75,000 PROGRAM CAS145 PAGE 2 DATE 03/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9604 TIME 08:28 AM ESTIMATE NO. 008 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 12/07/22 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 75,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,839,761.96 SUBTOTAL AMOUNT EARNED 0.00 4,914,761.96 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 0.00 4,914,761.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 55,000.00 0.00 TOTAL 55,000.00 4,914,761.96 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 03/23/22 90 12/31/21 12/31/21 12/07/22 83 151 0 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER