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 06/13/18 EST. NO. 004 TIME 09:36 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 0209 5,793.22 E.W. @ F.A.(+) 051017 N 0210 0 0274 3,250.36 061517 N 0275 0 0275 774.02 061617 N 0276 0 0282 322.50 052617 N 0283 0 0283 322.50 053017 N 0284 0 0303 890.73 032817 N 0304 0 0304 890.73 032917 N 0305 0 0305 830.73 033017 N 0306 0 0306 830.21 033117 N 0307 0 0307 1,042.60 040117 N 0308 0 0308 995.10 031917 N 0309 0 0309 1,210.27 040217 N 0310 0 17,152.97 TOTAL THIS ESTIMATE 2,411,675.64 TOTAL PREVIOUS ESTIMATE 2,428,828.61 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 06/13/18 EST. NO. 004 TIME 09:36 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 RTN DEDUCT CEM 4401 5,000.00 004 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 RTN DEDUCT CEM 2402 5,000.00 004 5,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7604 TIME 09:36 AM ESTIMATE NO. 004 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 06/13/18 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 PROGRAM CAS145 PAGE 2 DATE 06/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7604 TIME 09:36 AM ESTIMATE NO. 004 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 06/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,152.97 2,428,828.61 SUBTOTAL AMOUNT EARNED 17,152.97 2,438,078.61 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 17,152.97 2,438,078.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 27,152.97 2,438,078.61 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 0 0 0 0 98% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/18