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 08/23/23 EST. NO. 003 TIME 10:05 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 0150 15,263.06 E.W. @ F.A.(+) 050223 N 0150.0 0151 2,840.90 060523 N 0151.0 0152 5,280.00 040823 N 0152.0 0153 24,213.75 042223 N 0153.0 0154 782.36 071423 N 0154.0 0155 6,932.94 071423 N 0155.0 0156 3,540.80 080723 N 0156.0 0157 5,594.26 080823 N 0157.0 0158 4,977.26 080923 N 0158.0 0159 3,885.69 081023 N 0159.0 0160 2,718.84 081123 N 0160.0 0161 8,426.25 081623 N 0161.0 84,456.11 TOTAL THIS ESTIMATE 1,133,128.82 TOTAL PREVIOUS ESTIMATE 1,217,584.93 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 08/23/23 EST. NO. 003 TIME 10:05 AM R.E. NAME: JOHNSON, JEFF 03-4J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2023 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 6/23 -10,000.00 001 DEDUCT LTTR 7/23 -10,000.00 002 0.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5104 TIME 10:05 AM ESTIMATE NO. 003 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 08/11/23 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/23/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5104 TIME 10:05 AM ESTIMATE NO. 003 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 08/11/23 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,000.00 30,000.00 ADJUSTMENT OF COMPENSATION 0.00 -61,362.59 EXTRA WORK 84,456.11 1,278,947.52 SUBTOTAL AMOUNT EARNED 114,456.11 1,247,584.93 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 114,456.11 1,247,584.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 94,456.11 1,207,584.93 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 04/18/23 90 03/15/23 03/15/23 08/11/23 45 60 0 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER