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 06/06/23 EST. NO. 001 TIME 07:27 AM R.E. NAME: JOHNSON, JEFF 03-4J5104 --------------------------------------------------------------------------- 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 0001 5,471.32 E.W. @ F.A.(+) 031523 N 0001.0 0002 5,812.33 031623 N 0002.0 0003 5,147.34 031723 N 0003.0 0004 5,929.48 032023 N 0004.0 0005 5,743.37 032123 N 0005.0 0006 5,849.93 032223 N 0006.0 0007 3,900.68 032323 N 0007.0 0008 6,061.51 032423 N 0008.0 0009 6,835.35 032723 N 0009.0 0010 3,008.84 032823 N 0010.0 0011 19,365.07 033023 N 0011.0 0012 22,834.77 033123 N 0012.0 0019 1,286.98 033123 N 0019.0 0021 9,657.08 040323 N 0021.0 0022 6,330.30 040423 N 0022.0 0024 6,912.04 040523 N 0024.0 0027 6,978.24 040623 N 0027.0 0029 4,890.94 040723 N 0029.0 0030 6,982.89 041023 N 0030.0 0031 7,445.39 041123 N 0031.0 0032 7,167.89 041223 N 0032.0 0033 11,418.37 041323 N 0033.0 0034 11,647.95 041423 N 0034.0 0035 6,164.06 041523 N 0035.0 0036 11,628.67 041723 N 0036.0 0037 11,710.03 041823 N 0037.0 0038 9,828.94 041923 N 0038.0 0039 7,260.39 042023 N 0039.0 0040 8,789.15 042123 N 0040.0 0041 7,114.24 042423 N 0041.0 0042 7,819.19 042523 N 0042.0 0043 8,240.82 042623 N 0043.0 0044 10,026.32 042723 N 0044.0 0045 20,295.00 041523 N 0045.0 0046 14,272.50 043023 N 0046.0 0047 19,470.00 040223 N 0047.0 0048 14,107.50 042223 N 0048.0 0049 6,240.41 033023 N 0049.0 0050 5,394.80 050323 N 0050.0 0051 2,255.00 043023 N 0051.0 0052 884.67 040323 N 0052.0 0053 1,170.40 040723 N 0053.0 0054 862.40 033023 N 0054.0 0055 2,019.87 040523 N 0055.0 0056 1,925.00 040623 N 0056.0 0057 1,488.57 041223 N 0057.0 0058 891.00 041323 N 0058.0 0059 786.50 041323 N 0059.0 0060 442.75 042323 N 0060.0 0061 2,145.00 041523 N 0061.0 0062 2,145.00 041323 N 0062.0 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 06/06/23 EST. NO. 001 TIME 07:27 AM R.E. NAME: JOHNSON, JEFF 03-4J5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 5,197.50 043023 N 0063.0 0067 35,280.00 033123 N 0067.0 0068 64,023.75 042723 N 0068.0 0069 5,606.21 042723 N 0069.0 0070 9,809.25 040423 N 0070.0 0071 19,305.00 033123 N 0071.0 0072 3,323.37 030923 N 0072.0 0073 884.67 031023 N 0073.0 0074 1,488.57 031623 N 0074.0 0075 862.40 031723 N 0075.0 0076 1,169.98 033123 N 0076.0 0077 7,487.23 032323 N 0077.0 0078 8,238.78 042823 N 0078.0 0079 7,766.58 050123 N 0079.0 0080 8,974.14 050223 N 0080.0 0081 8,479.56 050323 N 0081.0 0082 9,541.14 050423 N 0082.0 0083 7,108.61 050523 N 0083.0 0084 8,959.84 050823 N 0084.0 0085 10,355.11 050923 N 0085.0 0086 10,639.57 051023 N 0086.0 0087 13,004.76 051123 N 0087.0 0088 13,447.67 051223 N 0088.0 0089 12,962.59 051523 N 0089.0 0090 16,995.00 041523 N 0090.0 0091 19,717.50 050223 N 0091.0 0092 15,180.00 050623 N 0092.0 0093 19,965.00 051523 N 0093.0 0094 1,166.00 050423 N 0094.0 0095 796.95 050523 N 0095.0 0096 549.31 050523 N 0096.0 0097 694.37 050823 N 0097.0 0098 434.50 050823 N 0098.0 0099 1,168.75 050823 N 0099.0 0100 1,824.68 051523 N 0100.0 0101 37,800.00 051523 N 0101.0 752,264.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 752,264.58 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 06/06/23 EST. NO. 001 TIME 07:27 AM R.E. NAME: JOHNSON, JEFF 03-4J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 6/23 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5104 TIME 07:27 AM ESTIMATE NO. 001 BID OPENING 03/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/06/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- TYRRELL RESOURCES, INC. ON STATE ROUTE 20, 49, AND 174, AT P.O. BOX 8219 VARIOUS POSTMILE, IN PLACER, NEVADA, TRUCKEE, CA 96162 YUBA, AND SIERRA COUNTIES. DIR'S EMERGENCY F.A. FED. AID NO. N O N E SNOW DAMAGE TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SNOW DAMAGE TREE REMOVAL (BOND PREMIUM) LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5104 TIME 07:27 AM ESTIMATE NO. 001 BID OPENING 03/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 752,264.58 752,264.58 SUBTOTAL AMOUNT EARNED 752,264.58 752,264.58 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 752,264.58 752,264.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 742,264.58 742,264.58 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 04/18/23 90 03/15/23 03/15/23 06/12/23 40 16 0 0 50% 44% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER