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 07/30/14 EST. NO.03 TIME 02:36 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 0153 14,717.77 E.W. @ F.A.(+) 062014 N 0153 0 0154 1,545.18 062014 N 0154 0 0155 11,437.51 062014 N 0155 0 0156 630.01 062014 N 0156 0 0157 14.19 062114 N 0157 0 0158 14.19 062214 N 0158 0 0159 13,922.20 062314 N 0159 0 0160 1,545.17 062314 N 0160 0 0161 10,737.06 062314 N 0161 0 0162 320.06 062314 N 0162 0 0163 13,512.24 062414 N 0163 0 0164 1,434.30 062414 N 0164 0 0165 3,867.14 062414 N 0165 0 0166 253.65 062414 N 0166 0 0167 13,560.39 062514 N 0167 0 0168 1,153.08 062514 N 0168 0 0169 3,867.14 062514 N 0169 0 0170 253.65 062514 N 0170 0 0171 14,836.59 062614 N 0171 0 0172 1,409.17 062614 N 0172 0 0173 3,867.14 062614 N 0173 0 0174 253.65 062614 N 0174 0 0175 15,373.71 062714 N 0175 0 0176 2,117.94 062714 N 0176 0 0177 11,319.41 062714 N 0177 0 0178 636.65 062714 N 0178 0 0179 14.19 062814 N 0179 0 0180 14.19 062914 N 0180 0 0181 19,426.85 063014 N 0181 0 0182 810.57 063014 N 0182 0 0183 3,917.35 063014 N 0183 0 0184 267.00 063014 N 0184 0 0185 16,133.07 070114 N 0185 0 0186 4,844.86 070114 N 0186 0 0187 166.89 070114 N 0187 0 0189 299.99 070214 N 0189 0 0190 14.19 070314 N 0190 0 0191 14.19 070414 N 0191 0 0192 14.19 070514 N 0192 0 0193 14.19 070614 N 0193 0 188,550.91 TOTAL THIS ESTIMATE 815,377.22 TOTAL PREVIOUS ESTIMATE 1,003,928.13 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 07/30/14 EST. NO.03 TIME 02:36 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 02:36 PM ESTIMATE NO. 03 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 07/21/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/30/14 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 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 02:36 PM ESTIMATE NO. 03 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 07/21/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,550.91 1,003,928.13 SUBTOTAL AMOUNT EARNED 188,550.91 1,003,928.13 ORIGINAL CONTRACT AMOUNT 6,624.00 TOTAL WORK COMPLETED 188,550.91 1,003,928.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,550.91 1,003,928.13 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 07/21/14 0 0 15 0 76% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/14