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 06/30/17 EST. NO. 001 TIME 12:45 PM R.E. NAME: JOHNSON, RYAN 02-1H7604 --------------------------------------------------------------------------- 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 0001 3,924.67 E.W. @ F.A.(+) 020717 N 0001 0 0002 11,368.41 020817 N 0002 0 0003 504.19 020817 N 0003 0 0004 10,105.56 021317 N 0004 0 0005 10,890.85 021417 N 0005 0 0006 3,181.61 021517 N 0006 0 0007 9,119.86 021617 N 0007 0 0008 2,008.16 021617 N 0008 0 0009 11,666.66 021717 N 0009 0 0010 3,607.50 021717 N 0010 0 0011 13,432.21 021817 N 0011 0 0012 3,372.92 021817 N 0012 0 0013 16,191.33 021917 N 0013 0 0014 2,973.97 021917 N 0014 0 0015 234.24 021917 N 0015 0 0016 9,795.81 022017 N 0016 0 0017 1,698.83 022017 N 0017 0 0018 10,272.85 022117 N 0018 0 0019 2,117.87 022117 N 0019 0 0020 177.80 022117 N 0020 0 0021 12,386.36 022217 N 0021 0 0022 2,117.87 022217 N 0022 0 0023 147.56 022217 N 0023 0 0024 16,621.50 022317 N 0024 0 0025 2,324.53 022317 N 0025 0 0026 4,073.03 022417 N 0029 0 0027 15,956.69 022417 N 0027 0 0028 2,478.89 022417 N 0028 0 0029 17,190.10 022517 N 0030 0 0030 3,857.39 022517 N 0031 0 0031 2,552.96 022517 N 0032 0 0032 3,732.99 022417 N 0033 0 0033 10,951.97 022817 N 0034 0 0034 23,186.94 022617 N 0035 0 0035 1,421.69 022617 N 0036 0 0036 1,354.52 022617 N 0037 0 0037 1,978.34 022717 N 0038 0 0038 22,385.59 022717 N 0039 0 0039 1,633.99 022717 N 0040 0 0040 309.84 022717 N 0041 0 0041 21,336.93 022817 N 0042 0 0042 1,966.96 022817 N 0043 0 0043 1,633.99 022817 N 0044 0 0044 3,420.58 022817 N 0045 0 0045 21,305.15 030117 N 0046 0 0046 3,420.58 030117 N 0048 0 0047 1,561.59 030117 N 0049 0 0048 1,278.23 030117 N 0047 0 0049 21,344.86 030217 N 0050 0 0050 3,523.58 030217 N 0051 0 0051 1,915.40 030217 N 0052 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 06/30/17 EST. NO. 001 TIME 12:45 PM R.E. NAME: JOHNSON, RYAN 02-1H7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 430.59 030217 N 0053 0 0053 23,366.51 030417 N 0058 0 0054 3,523.58 030317 N 0055 0 0055 664.83 030317 N 0056 0 0056 1,681.16 030317 N 0057 0 0057 2,494.86 030417 N 0059 0 0058 664.83 030417 N 0060 0 0059 2,255.69 030417 N 0061 0 391,097.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 391,097.95 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 06/30/17 EST. NO. 001 TIME 12:45 PM R.E. NAME: JOHNSON, RYAN 02-1H7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7604 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/30/17 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-0.1/0.2 ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN PLUMAS COUNTY AT AND NEAR HOWELLS AT INC, VARIOUS LOCATIONS FROM 1.1 MILE EAST OF P.O. BOX 492335 ROGERS FLAT ROAD TO 0.9 MILE W OF TWAIN RD REDDING, CA 96049 DIR'S EMERGENCY L.B. FED. AID NO. N O N E SLIDE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 9,250.0000 9,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7604 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 391,097.95 391,097.95 SUBTOTAL AMOUNT EARNED 391,097.95 391,097.95 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 391,097.95 391,097.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 381,097.95 381,097.95 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 05/10/17 60 02/07/17 02/07/17 06/20/17 0 0 0 0 16% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/17