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 06/23/14 EST. NO.01 TIME 09:45 AM R.E. NAME: JOHNSON, RYAN 02-0H1404 --------------------------------------------------------------------------- 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 0002 650.32 E.W. @ F.A.(+) 042414 N 002 0 0002-1 -650.32 042414 N 002 0 DAO CORRECTING ENTRY 0002-2 542.77 042414 N 002 0 DAO CORRECTING ENTRY 0004 4,779.34 042914 N 004 0 0006 17,504.18 043014 N 0006 0 0020 9,640.45 050914 N 020 0 0022 10,144.57 051214 N 022 0 0063 1,778.60 042914 N 5.2 0 0101 2,477.30 043014 N 002402 0102 7,801.65 050114 N 002409 0103 3,761.62 050114 N 002415 0104 8,294.11 050214 N 002424 0105 2,299.21 050214 N 002427 0106 9,089.62 050514 N 002429 0107 2,362.10 050514 N 002433 0108 9,102.69 050614 N 002438 0109 2,400.07 050514 N 002442 0110 10,227.10 050714 N 002450 0111 2,234.60 050714 N 002455 0112 9,350.32 050814 N 002457 0114 2,261.51 050814 N 002459 0115 1,758.69 050914 N 002461 0116 10,927.02 051314 N 002897 128,737.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 128,737.52 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 06/23/14 EST. NO.01 TIME 09:45 AM R.E. NAME: JOHNSON, RYAN 02-0H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 09:45 AM ESTIMATE NO. 01 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/23/14 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-32-22.3/22.7 ----------------------- HAT CREEK CONSTRUCTION & IN TEHANA COUNTY ABOUT 37 MILES EAST OF MATERIALS, INC. FOREST RANCH FROM 0.6 MILE WEST TO 0.1 24339 STATE HWY 89N MILE WEST OF DEER CREEK BRIDGE BURNEY, CA 96013 DIR'S EMERGENCY L.B. FED. AID NO. N O N E IMPROVE CATCHMENT AREA & DRANAGE ON CUT SL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CUT SLOPE (BOND PREMIUM) LS 6,624.0000 6,624.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 09:45 AM ESTIMATE NO. 01 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,737.52 128,737.52 SUBTOTAL AMOUNT EARNED 128,737.52 128,737.52 ORIGINAL CONTRACT AMOUNT 6,624.00 TOTAL WORK COMPLETED 128,737.52 128,737.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 118,737.52 118,737.52 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 05/22/14 60 04/28/14 04/28/14 07/07/14 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/14