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 01/06/15 EST. NO. 006 TIME 01:17 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 0274 233.64 E.W. @ F.A.(+) 071414 N 0274 0 0275 432.88 071514 N 0275 0 0277 508.22 071614 N 0277 0 0279 86.78 071714 N 0279 0 0281 31.82 071814 N 0281 0 0284 914.18 071714 N 0284 0 0285 7,909.59 121914 N 0285 0 10,117.11 TOTAL THIS ESTIMATE 1,190,396.53 TOTAL PREVIOUS ESTIMATE 1,200,513.64 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 01/06/15 EST. NO. 006 TIME 01:17 PM R.E. NAME: JOHNSON, RYAN 02-0H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 -10,000.00 005 RETURN CEM2402 DEDUC 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -10,000.00 001 RETURN DEDUCT 6/14 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 01:17 PM ESTIMATE NO. 006 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 09/23/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 01/06/15 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 1.000 6,624.00 1.000 6,624 PROGRAM CAS145 PAGE 2 DATE 01/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1404 TIME 01:17 PM ESTIMATE NO. 006 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 09/23/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 01/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,624.00 6,624.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,117.11 1,200,513.64 SUBTOTAL AMOUNT EARNED 16,741.11 1,207,137.64 ORIGINAL CONTRACT AMOUNT 6,624.00 TOTAL WORK COMPLETED 16,741.11 1,207,137.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 26,741.11 1,207,137.64 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 09/23/14 0 15 0 0 92% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/15