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 08/11/22 EST. NO. 003 TIME 10:04 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 --------------------------------------------------------------------------- 001 0723 25,913.09 E.W. @ F.A.(+) 040822 N 0275.0 0724 5,114.96 040822 N 0276.0 0725 602.89 050222 N 0277.0 0740 17,249.31 040722 N 0251.0 0741 3,667.68 040722 N 0274.0 0745 16,409.25 021022 N 0295.0 0746 32,447.25 013122 N 0296.0 0747 9,244.12 012522 N 0297.0 0748 11,211.75 021522 N 0298.0 0749 14,775.75 021122 N 0299.0 0750 10,654.87 030822 N 0300.0 0751 26,210.25 032122 N 0301.0 0752 5,049.00 030422 N 0302.0 0753 5,494.50 031022 N 0303.0 0754 2,598.75 031122 N 0304.0 0755 17,664.62 030822 N 0305.0 0756 93,075.12 032822 N 0306.0 0757 3,132.25 050322 N 0307.0 300,515.41 TOTAL THIS ESTIMATE 3,687,542.68 TOTAL PREVIOUS ESTIMATE 3,988,058.09 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 08/11/22 EST. NO. 003 TIME 10:04 AM 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9604 TIME 10:04 AM ESTIMATE NO. 003 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 08/12/22 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/11/22 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 08/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9604 TIME 10:04 AM ESTIMATE NO. 003 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 08/12/22 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/11/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,515.41 3,988,058.09 SUBTOTAL AMOUNT EARNED 300,515.41 3,988,058.09 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 300,515.41 3,988,058.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 300,515.41 3,968,058.09 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 09/15/22 67 89 0 0 80% 74% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER