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 07/09/14 EST. NO.02 TIME 01:12 PM 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 0024 7,193.91 E.W. @ F.A.(+) 051314 N 025 0 0026 14,209.66 051414 N 026 0 0027 12,140.80 051414 N 027 0 0028 12,841.19 051514 N 028 0 0029 12,264.09 051514 N 029 0 0030 12,170.78 051614 N 030 0 0031 10,976.54 051614 N 031 0 0032 14,858.04 051914 N 032 0 0033 11,410.57 051914 N 033 0 0034 14,196.52 052014 N 034 0 0035 9,183.10 052014 N 035 0 0036 14,560.67 052114 N 036 0 0037 10,765.93 052114 N 037 0 0038 13,283.96 052214 N 038 0 0039 10,939.94 052214 N 039 0 0040 14.19 052314 N 040 0 0041 14.19 052314 N 041 0 0042 14.19 052514 N 042 0 0043 39.32 052614 N 043 0 0044 13,774.15 052714 N 044 0 0045 10,201.80 052714 N 045 0 0046 13,733.62 052814 N 046 0 0047 11,350.69 052814 N 047 0 0048 14,111.02 052914 N 048 0 0049 11,255.72 052914 N 049 0 0050 14,234.09 053014 N 050 0 0051 10,390.21 053014 N 051 0 0052 14.19 053114 N 052 0 0054 89.09 060114 N 054 0 0055 13,522.84 060214 N 055 0 0056 11,534.56 060214 N 056 0 0057 13,552.14 060314 N 057 0 0058 11,731.63 060314 N 058 0 0059 14,075.88 060414 N 059 0 0060 11,821.52 060414 N 060 0 0061 14,663.54 060514 N 061 0 0062 11,677.97 060514 N 062 0 0064 1,214.77 051514 N 064 0 0065 122.45 051614 N 065 0 0066 484.31 051614 N 066 0 0067 1,409.47 051914 N 067 0 0068 1,059.91 051914 N 068 0 0069 1,734.52 052014 N 069 0 0070 919.90 052014 N 070 0 0071 1,540.54 052114 N 071 0 0072 897.93 052114 N 072 0 0073 1,346.52 052214 N 073 0 0074 675.53 052214 N 074 0 0075 1,072.63 052714 N 075 0 0076 253.65 052714 N 076 0 0077 1,247.84 052814 N 077 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 07/09/14 EST. NO.02 TIME 01:12 PM 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 --------------------------------------------------------------------------- 0078 618.77 052814 N 078 0 0079 1,044.93 052914 N 079 0 0080 632.12 052914 N 080 0 0081 857.43 053014 N 081 0 0082 255.11 053014 N 082 0 0083 1,369.64 060214 N 083 0 0084 787.22 060214 N 084 0 0085 1,588.63 060314 N 085 0 0086 1,019.69 060314 N 086 0 0087 1,542.45 060414 N 087 0 0088 1,052.88 060414 N 088 0 0089 1,513.87 060514 N 089 0 0090 1,030.75 060514 N 090 0 0091 14,583.11 060614 N 091 0 0092 1,452.79 060614 N 092 0 0093 11,141.62 060614 N 093 0 0094 399.82 060614 N 094 0 0095 14.19 060714 N 095 0 0096 14.19 060814 N 096 0 0097 14,539.07 060914 N 097 0 0098 1,683.05 060914 N 098 0 0099 11,383.87 060914 N 099 0 0100 585.72 060914 N 0100 0 0113 9,350.32 050814 N 002458 0117 11,448.85 061014 N 0101 0 0118 1,228.32 061014 N 0102 0 0119 4,741.36 051214 N 003071 0120 10,973.88 061014 N 0103 0 0121 906.69 061014 N 0104 0 0122 10,735.89 061114 N 0105 0 0123 1,194.11 061114 N 0106 0 0124 11,509.16 061114 N 0107 0 0125 787.08 061114 N 0108 0 0126 10,735.89 061214 N 0109 0 0127 1,194.11 061214 N 0110 0 0128 11,753.92 061214 N 0111 0 0129 939.73 061214 N 0112 0 0130 12,046.21 061314 N 0113 0 0131 1,314.21 061314 N 0114 0 0132 11,436.55 061314 N 0115 0 0133 864.04 061314 N 0116 0 0134 14.19 061414 N 0117 0 0135 14.19 061514 N 0118 0 0136 14,223.42 061614 N 0119 0 0137 1,757.65 061614 N 0120 0 0138 11,786.09 061614 N 0121 0 0139 1,130.21 061614 N 0122 0 0140 10,735.89 061714 N 0123 0 0141 1,194.11 061714 N 0124 0 0142 11,978.56 061714 N 0125 0 0143 1,294.10 061714 N 0126 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/09/14 EST. NO.02 TIME 01:12 PM 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 --------------------------------------------------------------------------- 0144 12,787.58 061814 N 0127 0 0145 591.24 061814 N 0128 0 0146 10,908.61 061814 N 0129 0 0147 220.10 061814 N 0130 0 0148 14,147.20 061914 N 0131 0 0149 1,637.56 061914 N 0132 0 0150 11,218.10 061914 N 0133 0 0151 718.54 061914 N 0134 0 0152 1,218.90 061514 N 0135 0 686,639.70 TOTAL THIS ESTIMATE 128,737.52 TOTAL PREVIOUS ESTIMATE 815,377.22 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 07/09/14 EST. NO.02 TIME 01:12 PM 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 RETURN DEDUCT 6/14 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 01:12 PM ESTIMATE NO. 02 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 07/04/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/09/14 LOCATION 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 07/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 01:12 PM ESTIMATE NO. 02 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 07/04/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 686,639.70 815,377.22 SUBTOTAL AMOUNT EARNED 686,639.70 815,377.22 ORIGINAL CONTRACT AMOUNT 6,624.00 TOTAL WORK COMPLETED 686,639.70 815,377.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 696,639.70 815,377.22 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 07/14/14 0 0 0 0 77% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/14