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 01/23/18 EST. NO. 003 TIME 11:35 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 0060 13,388.19 E.W. @ F.A.(+) 030517 N 0062 0 0061 721.25 030517 N 0063 0 0062 8,580.19 030617 N 0064 0 0063 1,378.23 030617 N 0065 0 0064 9,168.08 030717 N 0066 0 0065 1,274.93 030717 N 0067 0 0067 1,627.42 030717 N 0068 0 0068 311.08 030717 N 0069 0 0069 20,404.20 030817 N 0070 0 0070 2,812.92 030817 N 0071 0 0071 19,818.16 030917 N 0072 0 0072 3,778.41 030817 N 0073 0 0073 455.20 030817 N 0074 0 0074 2,156.26 030917 N 0075 0 0075 2,306.58 030917 N 0076 0 0076 225.37 030917 N 0077 0 0077 17,422.16 031017 N 0078 0 0078 2,983.88 031017 N 0079 0 0079 2,957.72 031017 N 0080 0 0080 16,283.01 031117 N 0081 0 0081 2,067.91 031117 N 0082 0 0082 18,368.54 031217 N 0083 0 0083 2,123.15 031217 N 0084 0 0084 2,858.02 020717 N 0085 0 0085 8,477.71 020817 N 0086 0 0086 3,365.00 020917 N 0087 0 0087 6,252.68 021817 N 0088 0 0088 2,852.08 021917 N 0089 0 0089 1,708.04 022217 N 0090 0 0090 4,187.88 022317 N 0091 0 0091 7,367.23 022517 N 0092 0 0092 7,108.58 022617 N 0093 0 0093 10,345.85 022717 N 0094 0 0094 10,116.75 022817 N 0095 0 0095 11,123.91 030117 N 0096 0 0096 10,874.12 030217 N 0097 0 0097 20,544.32 030317 N 0098 0 0098 12,065.67 030417 N 0099 0 0099 10,197.28 030817 N 0100 0 0100 13,431.54 030917 N 0101 0 0101 14,212.60 031017 N 0102 0 0102 14,230.47 031117 N 0103 0 0103 15,329.82 031217 N 0104 0 0104 16,035.75 031317 N 0105 0 0105 16,391.16 031417 N 0106 0 0106 16,268.14 031517 N 0107 0 0107 14,792.03 031617 N 0108 0 0108 23,839.42 031717 N 0109 0 0109 20,246.18 031817 N 0110 0 0110 22,253.11 031917 N 0111 0 0111 18,396.91 032017 N 0112 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 01/23/18 EST. NO. 003 TIME 11:35 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 --------------------------------------------------------------------------- 0112 6,327.17 032117 N 0113 0 0113 19,571.39 032817 N 0114 0 0114 17,944.76 032917 N 0115 0 0115 22,748.47 033017 N 0116 0 0116 24,106.47 033117 N 0117 0 0117 21,918.84 031317 N 0118 0 0118 3,365.80 031317 N 0119 0 0119 18,542.92 031417 N 0120 0 0120 3,648.26 031417 N 0121 0 0121 18,727.19 031517 N 0122 0 0122 3,918.02 031517 N 0123 0 0123 19,293.42 031617 N 0124 0 0124 3,887.64 031617 N 0125 0 0125 19,389.33 031717 N 0126 0 0126 3,887.64 031717 N 0127 0 0127 20,375.51 031817 N 0128 0 0128 2,603.78 031817 N 0129 0 0129 23,263.62 031917 N 0130 0 0130 2,715.28 031917 N 0131 0 0131 17,396.35 032017 N 0132 0 0132 4,525.27 032017 N 0133 0 0133 14,130.99 032117 N 0134 0 0134 2,602.99 032117 N 0135 0 0135 9,933.42 032217 N 0136 0 0136 292.19 032217 N 0137 0 0137 10,963.94 032317 N 0138 0 0138 292.19 032317 N 0139 0 0139 10,963.94 032417 N 0140 0 0140 565.31 032417 N 0141 0 0141 12,060.07 032517 N 0142 0 0142 565.31 032517 N 0143 0 0143 13,667.01 032617 N 0144 0 0144 641.07 032617 N 0145 0 0145 10,490.56 032717 N 0146 0 0146 470.37 032717 N 0147 0 0147 19,173.43 032817 N 0148 0 0148 2,334.17 032817 N 0149 0 0149 19,609.58 032917 N 0150 0 0150 2,334.17 032917 N 0151 0 0151 19,100.83 033017 N 0152 0 0152 2,334.17 033017 N 0153 0 0153 21,648.29 033117 N 0154 0 0154 4,472.29 033117 N 0155 0 0155 17,338.63 040117 N 0156 0 0156 3,094.13 040117 N 0157 0 0157 18,890.80 040217 N 0158 0 0158 2,535.19 040217 N 0159 0 0159 17,489.15 040317 N 0160 0 0160 4,488.19 040317 N 0161 0 0161 16,855.00 040417 N 0162 0 0162 4,480.01 040417 N 0163 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/23/18 EST. NO. 003 TIME 11:35 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 --------------------------------------------------------------------------- 0163 15,097.81 040517 N 0164 0 0164 1,517.83 040517 N 0165 0 0165 8,400.20 040617 N 0166 0 0166 133.72 040617 N 0167 0 0167 790.85 042517 N 0168 0 0168 494.28 042717 N 0169 0 0169 395.42 042817 N 0170 0 0170 11,031.53 050117 N 0171 0 0171 9,465.40 050217 N 0172 0 0172 8,874.46 050317 N 0173 0 0173 81.70 050317 N 0174 0 0174 4,972.23 050417 N 0175 0 0175 3,221.13 050517 N 0176 0 0176 21,486.49 030317 N 0177 0 0177 937.34 022517 N 0178 0 0178 8,315.49 050817 N 0179 0 0179 202.90 050817 N 0180 0 0180 8,469.74 050917 N 0181 0 0181 202.90 050917 N 0182 0 0183 7,425.31 051017 N 0184 0 0184 8,423.28 051117 N 0185 0 0185 164.21 051117 N 0186 0 0186 6,572.02 051217 N 0187 0 0187 8,600.21 051517 N 0188 0 0188 98.90 051517 N 0189 0 0189 8,727.52 051617 N 0190 0 0190 98.90 051617 N 0191 0 0191 11,769.75 051717 N 0192 0 0192 118.68 051717 N 0193 0 0193 18,024.44 051817 N 0194 0 0194 6,904.97 051817 N 0195 0 0195 18,174.60 051917 N 0196 0 0196 823.63 051917 N 0197 0 0197 5,689.24 030317 N 0198 0 0198 4,156.67 051017 N 0199 0 0199 6,634.93 020817 N 0200 0 0200 296.31 042817 N 0201 0 0201 31,593.10 051917 N 0202 0 0202 5,469.20 060817 N 0203 0 0203 11,108.56 051817 N 0204 0 0204 8,358.35 051917 N 0205 0 0205 9,634.32 052217 N 0206 0 0206 14,474.33 052317 N 0207 0 0207 27,328.27 052417 N 0208 0 0208 3,652.00 052517 N 0209 0 0210 21,725.55 062617 N 0211 0 0211 17,110.39 040117 N 0212 0 0212 19,149.27 040217 N 0213 0 0213 19,701.39 040317 N 0214 0 0214 19,873.60 040417 N 0215 0 0215 13,231.29 040517 N 0216 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 01/23/18 EST. NO. 003 TIME 11:35 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 --------------------------------------------------------------------------- 0216 2,638.04 040617 N 0217 0 0217 3,518.08 042017 N 0218 0 0218 2,312.61 042517 N 0219 0 0219 6,751.80 042617 N 0220 0 0220 54,049.26 030117 N 0221 0 0221 9,875.62 030217 N 0222 0 0222 11,738.45 022717 N 0223 0 0223 22,039.09 030317 N 0224 0 0224 690.64 071117 N 0225 0 0225 20,224.31 052217 N 0226 0 0226 154.84 052217 N 0227 0 0227 19,943.30 052317 N 0228 0 0228 1,288.62 052317 N 0229 0 0229 22,790.39 052417 N 0230 0 0230 3,120.19 052417 N 0231 0 0231 629.73 052417 N 0232 0 0232 19,537.36 052517 N 0233 0 0233 1,680.88 052517 N 0234 0 0234 13,454.24 052617 N 0235 0 0235 1,423.65 052617 N 0236 0 0236 5,827.90 050117 N 0237 0 0237 2,692.40 050217 N 0238 0 0238 1,869.45 050417 N 0239 0 0239 5,532.36 050817 N 0240 0 0240 6,302.47 050917 N 0241 0 0241 2,810.24 051017 N 0242 0 0242 1,926.93 051117 N 0243 0 0243 2,150.78 051217 N 0244 0 0244 3,539.25 051517 N 0245 0 0245 1,573.00 051617 N 0246 0 0246 1,519.17 051717 N 0247 0 0247 5,327.79 051817 N 0248 0 0248 10,609.39 051917 N 0249 0 0249 12,570.07 052217 N 0250 0 0250 15,559.93 052317 N 0251 0 0251 23,684.54 052417 N 0252 0 0252 7,350.71 052517 N 0253 0 0253 4,925.81 052617 N 0254 0 0254 4,800.92 053017 N 0255 0 0255 2,364.16 053117 N 0256 0 0256-1-1,500,000.00 030417 N ST0256 DAO CORRECTING ENTRY 0256-2 600,000.00 030417 N ST0256 DAO CORRECTING ENTRY 0256-3 -600,000.00 030417 N ST0256 DAO CORRECTING ENTRY 0257 10,126.22 053017 N 0258 0 0258 3,496.50 053017 N 0259 0 0259 7,884.66 053117 N 0260 0 0260 3,455.92 053117 N 0261 0 0261 5,103.87 060117 N 0262 0 0262 28,089.26 060117 N 0263 0 0263 3,104.68 060117 N 0264 0 0264 1,534.16 060217 N 0265 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 01/23/18 EST. NO. 003 TIME 11:35 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 --------------------------------------------------------------------------- 0265 7,756.72 060517 N 0266 0 0266 17,006.72 060617 N 0267 0 0267 1,376.38 060717 N 0268 0 0268 1,219.08 060817 N 0269 0 0269 1,651.65 060917 N 0270 0 0270 1,258.40 061017 N 0271 0 0271 3,872.00 061217 N 0272 0 0272 2,323.20 061317 N 0273 0 0273 624.42 061417 N 0274 0 0276 747.18 062017 N 0277 0 0277 471.90 062117 N 0278 0 0278 1,489.95 051717 N 0279 0 0279 322.50 051917 N 0280 0 0280 1,383.54 052217 N 0281 0 0281 922.36 052317 N 002820 0284 645.00 053117 N 0285 0 0285 2,760.61 060517 N 0286 0 0286 1,244.05 060517 N 0287 0 0287 2,290.09 060517 N 0288 0 0288 794.21 060617 N 0289 0 0290 18,443.43 021417 N ST2900 0291 13,055.90 021317 N ST2910 0292 20,331.03 022817 N ST2920 0293 11,759.36 062017 N 0294 0 0294 6,988.50 062017 N 0295 0 0295 946.78 062017 N 0296 0 0296 8,258.25 051817 N 0297 0 0297 17,953.81 060617 N 0298 0 0298 224.58 041017 N 0299 0 0299 309.12 051917 N 0300 0 0300 627.10 060217 N 0301 0 0301 1,262.01 060517 N 302 0 520,577.69 TOTAL THIS ESTIMATE 1,891,097.95 TOTAL PREVIOUS ESTIMATE 2,411,675.64 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 01/23/18 EST. NO. 003 TIME 11:35 AM R.E. NAME: JOHNSON, RYAN 02-1H7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 003 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -10,000.00 001 PER LTR DATED 8/17 -10,000.00 002 RETURN DEDUCT 6/17 10,000.00 003 RETURN DEDUCT 8/17 10,000.00 003 20,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7604 TIME 11:35 AM ESTIMATE NO. 003 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 11/02/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 01/23/18 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 1.000 9,250.00 1.000 9,250 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7604 TIME 11:35 AM ESTIMATE NO. 003 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 11/02/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,250.00 9,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 520,577.69 2,411,675.64 SUBTOTAL AMOUNT EARNED 529,827.69 2,420,925.64 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 529,827.69 2,420,925.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 539,827.69 2,410,925.64 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 05/10/17 60 02/07/17 02/07/17 11/02/17 60 0 0 0 97% 100% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18