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 06/27/16 EST. NO. 001 TIME 09:25 AM R.E. NAME: JOHNSON, RYAN 02-2H4404 --------------------------------------------------------------------------- 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 22,698.80 E.W. @ F.A.(+) 060716 N 1 0 0002 5,721.65 060616 N 2 0 0003 4,042.75 060616 N 3 0 0004 72,321.44 052016 N 04 0 0005 97,786.87 052016 N 5 0 0006 37,302.32 052016 N 6 0 0008 4,505.51 012616 N 08 0 0011 3,560.55 012616 N 10 0 0012 1,377.16 012916 N 11 0 0014 1,377.16 020216 N 13 0 0022 3,269.83 021216 N 21 0 0023 782.78 021516 N 22 0 0024 3,761.86 021616 N 23 0 0025 782.78 021716 N 24 0 0026 1,299.50 021816 N 25 0 0027 782.78 021916 N 26 0 0028 3,468.33 022216 N 27 0 0029 3,468.33 022316 N 28 0 0030 3,468.33 022416 N 29 0 0031 3,468.33 022516 N 30 0 0032 3,418.02 022616 N 31 0 0033 3,370.48 022916 N 32 0 0034 4,153.26 030116 N 33 0 0035 1,423.60 030216 N 34 0 0036 1,164.39 030316 N 35 0 0037 1,596.41 040716 N 36 0 290,373.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 290,373.22 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 06/27/16 EST. NO. 001 TIME 09:25 AM R.E. NAME: JOHNSON, RYAN 02-2H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4404 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 01/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/27/16 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-11.2 ----------------------- DIG IT CONSTRUCTION, INC IN PLUMAS COUNTY NEAR P.O. BOX 494 BELDEN AT 2.3 MILES CHESTER, CA 96020 WEST OF CHIPPS CREEK DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE LOOSE ROCKS FROM SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE LOOSE ROACKS (BOND PREMIUM) LS 6,750.0000 6,750.00 1.000 6,750.00 1.000 6,750 PROGRAM CAS145 PAGE 2 DATE 06/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4404 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 01/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,750.00 6,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 290,373.22 290,373.22 SUBTOTAL AMOUNT EARNED 297,123.22 297,123.22 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 297,123.22 297,123.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,123.22 297,123.22 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 04/18/16 40 01/26/16 01/26/16 06/14/16 40 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/16