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 08/28/14 EST. NO.04 TIME 10:35 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 0194 11,421.79 E.W. @ F.A.(+) 070714 N 0194 0 0195 142.25 070714 N 0195 0 0196 3,324.59 070714 N 0196 0 0197 186.90 070714 N 0197 0 0198 9,173.50 070814 N 0198 0 0199 327.42 070814 N 0199 0 0200 6,553.27 070814 N 0200 0 0201 253.65 070814 N 0201 0 0202 7,350.03 070914 N 0202 0 0203 6,635.69 070914 N 0203 0 0204 441.47 070914 N 0204 0 0205 12,025.30 071014 N 0205 0 0206 6,698.28 071014 N 0206 0 0207 412.73 071014 N 0207 0 0208 253.65 071014 N 0208 0 0209 9,862.40 071114 N 0209 0 0210 619.10 071114 N 0210 0 0211 23,314.76 071114 N 0211 0 0212 253.65 071114 N 0212 0 0213 14.19 071214 N 0213 0 0214 4,915.40 071314 N 0214 0 0215 1,342.32 081114 N 0215 0 105,522.34 TOTAL THIS ESTIMATE 1,003,928.13 TOTAL PREVIOUS ESTIMATE 1,109,450.47 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 08/28/14 EST. NO.04 TIME 10:35 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 RETURN DEDUCT 6/14 10,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 10:35 AM ESTIMATE NO. 04 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 08/28/14 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 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 10:35 AM ESTIMATE NO. 04 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 08/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,522.34 1,109,450.47 SUBTOTAL AMOUNT EARNED 105,522.34 1,109,450.47 ORIGINAL CONTRACT AMOUNT 6,624.00 TOTAL WORK COMPLETED 105,522.34 1,109,450.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,522.34 1,109,450.47 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 84% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/14