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 08/04/17 EST. NO. 002 TIME 10:14 AM 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 0256 1,500,000.00 E.W. @ F.A.(+) 030417 N ST0256 1,500,000.00 TOTAL THIS ESTIMATE 391,097.95 TOTAL PREVIOUS ESTIMATE 1,891,097.95 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 08/04/17 EST. NO. 002 TIME 10:14 AM 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 PER LTR DATED 8/17 -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7604 TIME 10:14 AM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/04/17 LOCATION 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 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7604 TIME 10:14 AM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500,000.00 1,891,097.95 SUBTOTAL AMOUNT EARNED 1,500,000.00 1,891,097.95 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 1,500,000.00 1,891,097.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,490,000.00 1,871,097.95 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 08/04/17 0 0 0 0 76% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/17