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 08/24/16 EST. NO. 002 TIME 03:40 PM 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 0038 5,150.23 E.W. @ F.A.(+) 012616 N 7C 0 0039 4,297.57 012616 N 9B 0 0040 4,544.64 020116 N 12B 0 0041 4,544.64 020416 N 14B 0 0042 4,544.64 020516 N 15B 0 0043 4,052.61 020616 N 16B 0 0044 4,544.64 020816 N 17B 0 0045 4,544.64 020916 N 18B 0 0046 5,528.76 021016 N 19B 0 0047 4,544.64 021116 N 20B 0 0048 4,459.86 012716 N 37 0 0049 3,808.19 012816 N 38 0 0050 896.83 012916 N 39 0 0051 4,775.68 020116 N 40 0 0052 1,398.54 020216 N 41 0 0053 5,368.99 020416 N 42 0 0054 5,424.44 020516 N 43 0 0055 4,609.09 020616 N 44 0 0056 5,570.41 020816 N 45 0 0057 5,012.49 020916 N 46 0 0058 5,438.96 021016 N 47 0 0059 4,792.19 021116 N 48 0 0060 2,824.38 021216 N 49 0 0061 785.24 021516 N 50 0 0062 3,166.28 021616 N 51 0 0063 383.34 021716 N 52 0 0064 1,046.98 021816 N 53 0 0065 383.34 021916 N 54 0 0066 3,166.28 022216 N 55 0 0067 3,166.28 022316 N 56 0 0068 3,168.47 022416 N 57 0 0069 3,176.38 022516 N 58 0 0070 2,872.48 022616 N 59 0 0071 3,146.42 022916 N 60 0 0072 4,178.07 030116 N 61 0 0073 3,072.76 030216 N 62 0 0074 2,486.41 030316 N 63 0 0075 7,602.70 040716 N 64 0 0076 3,641.75 040716 N 65 0 146,120.24 TOTAL THIS ESTIMATE 290,373.22 TOTAL PREVIOUS ESTIMATE 436,493.46 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 08/24/16 EST. NO. 002 TIME 03:40 PM 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4404 TIME 03:40 PM ESTIMATE NO. 002 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 08/24/16 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4404 TIME 03:40 PM ESTIMATE NO. 002 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 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 146,120.24 436,493.46 SUBTOTAL AMOUNT EARNED 146,120.24 443,243.46 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 146,120.24 443,243.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,120.24 443,243.46 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 91% 100% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16