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 04/13/17 EST. NO. 001 TIME 02:42 PM R.E. NAME: JOHNSON, RYAN 02-3H1004 --------------------------------------------------------------------------- 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 0002 5,754.70 E.W. @ F.A.(+) 011117 N 0002 0 0003 5,279.08 011117 N 002 0 0004 5,951.32 011217 N 003 0 0005 1,503.88 011217 N 0004 0 0006 5,920.84 011317 N 0005 0 0007 6,224.54 011417 N 0006 0 0009 7,405.23 011617 N 0008 0 0010 7,405.23 011717 N 0009 0 0011 7,405.23 011817 N 0010 0 0012 7,369.21 011917 N 0011 0 0013 6,564.68 012017 N 0012 0 0014 5,043.17 012317 N 0013 0 0015 9,439.87 012417 N 0014 0 0016 11,862.44 012517 N 0015 0 0017 11,076.64 012617 N 0016 0 0018 10,565.19 012717 N 0017 0 0019 11,881.53 013017 N 0018 0 0020 14,451.44 013117 N 0019 0 0021 15,051.53 020117 N 0020 0 0022 673.10 020117 N 21 0 0023 15,051.53 020217 N 0022 0 0024 673.10 020217 N 0023 0 0025 14,813.93 020617 N 0026 0 0026 673.10 020317 N 0025 0 0027 673.10 020617 N 0027 0 0028 7,075.26 020717 N 0028 0 0030 9,479.40 021017 N 0030 0 0031 10,354.29 021117 N 0031 0 0032 12,778.54 021217 N 0032 0 0033 90.72 021217 N 0033 0 0034 12,486.85 021317 N 0034 0 0035 126.43 021317 N 0035 0 0036 12,418.82 021417 N 0036 0 0037 156.67 021417 N 0037 0 0038 11,544.84 021517 N 0038 0 0039 934.37 021517 N 0039 0 0040 6,218.25 021617 N 0040 0 0053 15,051.53 020317 N 0053 0 287,429.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 287,429.58 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 04/13/17 EST. NO. 001 TIME 02:42 PM R.E. NAME: JOHNSON, RYAN 02-3H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/17 -7,000.00 001 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 04/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 02:42 PM ESTIMATE NO. 001 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 04/13/17 LOCATION PROGRESS ESTIMATE 02-PLU-70-0.0 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN PLUMAS COUNTY NEAR TOBIN AT VARIOUS INC. LOCATIONS FROM 0.2 MILE EAST OF TOBIN P.O. BOX 492335 UNDERPASS TO 0.7 MILE W. OF YELLOW CREEK B REDDING, CA 96049 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE SLIDE MATERIAL AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 02:42 PM ESTIMATE NO. 001 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 04/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 287,429.58 287,429.58 SUBTOTAL AMOUNT EARNED 287,429.58 287,429.58 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 287,429.58 287,429.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 280,429.58 280,429.58 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 03/22/17 40 01/11/17 01/11/17 05/05/17 0 0 0 0 31% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/17