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 09/25/14 EST. NO.05 TIME 10:44 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 0216 6,622.97 E.W. @ F.A.(+) 071414 N 0216 0 0217 654.31 071414 N 0217 0 0219 233.64 071414 N 0219 0 0220 12,974.21 071514 N 0220 0 0221 2,117.03 071514 N 0221 0 0222 5,486.74 071514 N 0222 0 0223 452.88 071514 N 0223 0 0224 8,343.60 071614 N 0224 0 0225 886.62 071614 N 0225 0 0226 8,326.40 071614 N 0226 0 0227 508.22 071614 N 0227 0 0228 6,990.25 071714 N 0228 0 0229 3,494.59 071714 N 0229 0 0230 82.69 071714 N 0230 0 0231 261.87 071714 N 0231 0 0232 4,560.36 071814 N 0232 0 0233 2,657.90 071814 N 0233 0 0234 31.82 071814 N 0234 0 0235 374.85 072114 N 0235 0 0238 580.26 051614 N 0238 0 0239 580.26 051314 N 0239 0 0240 725.32 051414 N 0240 0 0241 725.32 051514 N 0241 0 0242 580.26 051214 N 0242 0 0243 725.32 051914 N 0243 0 0244 725.32 052014 N 0244 0 0245 471.46 052114 N 0245 0 0246 1,075.39 052214 N 0246 0 0247 1,075.39 052714 N 0247 0 0248 1,075.39 052814 N 0248 0 0249 591.47 052914 N 0249 0 0250 311.41 060214 N 0250 0 0251 311.41 060314 N 0251 0 0252 233.56 060414 N 0252 0 0253 311.41 060514 N 0253 0 0254 311.41 060614 N 0254 0 0255 233.56 060914 N 0255 0 0256 217.98 061014 N 0256 0 0257 233.56 061114 N 0257 0 0258 124.56 061214 N 0258 0 0259 233.56 061314 N 0259 0 0260 124.56 061614 N 0260 0 0261 124.56 061714 N 0261 0 0262 124.56 061814 N 0262 0 0263 233.56 061914 N 0263 0 0264 233.56 062014 N 0264 0 0270 186.84 071414 N 0270 0 0271 3,403.89 071414 N 030438 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 09/25/14 EST. NO.05 TIME 10:44 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 --------------------------------------------------------------------------- 80,946.06 TOTAL THIS ESTIMATE 1,109,450.47 TOTAL PREVIOUS ESTIMATE 1,190,396.53 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 09/25/14 EST. NO.05 TIME 10:44 AM R.E. NAME: JOHNSON, RYAN 02-0H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 -10,000.00 05 -10,000.00 -10,000.00 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 -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 10:44 AM ESTIMATE NO. 05 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 09/25/14 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 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 10:44 AM ESTIMATE NO. 05 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 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,946.06 1,190,396.53 SUBTOTAL AMOUNT EARNED 80,946.06 1,190,396.53 ORIGINAL CONTRACT AMOUNT 6,624.00 TOTAL WORK COMPLETED 80,946.06 1,190,396.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 70,946.06 1,180,396.53 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 91% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/14