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 06/09/17 EST. NO. 002 TIME 10:22 AM 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 0029 7,721.59 E.W. @ F.A.(+) 020917 N 0029 0 0048 5,750.53 012317 N 0048 0 0055 151.15 013117 N 0054 0 0065 4,014.47 013017 N 0066 0 0075 534.26 022817 N 0076 0 0076 8,153.59 020217 N 0077 0 0077 7,537.96 020617 N 0078 0 0078 4,192.57 011617 N 0079 0 0079 4,028.47 021717 N 0080 0 0080 4,151.55 011817 N 0081 0 0081 4,069.50 011917 N 0082 0 0082 2,345.59 012017 N 0083 0 0083 2,767.68 012417 N 0084 0 0084 4,818.27 012517 N 0085 0 0085 5,401.37 011317 N 0086 0 0086 1,260.78 011317 N 0087 0 0087 3,841.34 011417 N 0088 0 0088 9,794.16 013117 N 0089 0 0089 8,242.22 020117 N 0090 0 0090 8,239.69 020317 N 0091 0 0091 4,404.40 021217 N 0092 0 0092 2,141.46 031317 N 0093 0 0093 14,024.17 031417 N 0094 0 0094 13,039.54 031517 N 0095 0 0095 11,683.36 031617 N 0096 0 0096 11,072.57 031717 N 0097 0 0097 14,113.72 032017 N 0098 0 0098 13,279.03 032117 N 0099 0 0099 9,853.28 032217 N 0100 0 0100 8,517.97 032317 N 0101 0 0101 5,946.16 032417 N 0102 0 0102 3,038.02 021317 N 0106 0 0103 6,213.35 021317 N 0103 0 0104 2,685.64 021417 N 0104 0 0105 3,342.00 021517 N 0105 0 0107 5,977.40 021317 N 0108 0 0108 6,174.03 021417 N 0109 0 0109 8,061.63 021517 N 0110 0 0110 3,177.92 021617 N 0111 0 0111 2,241.53 021617 N 0112 0 0112 3,726.24 021717 N 0113 0 0113 2,181.56 021817 N 0114 0 0114 1,101.10 031317 N 0115 0 0115 4,383.94 031417 N 0116 0 0116 7,836.37 031517 N 0117 0 0117 6,336.56 031617 N 0118 0 0118 10,473.02 031717 N 0119 0 282,042.71 TOTAL THIS ESTIMATE 287,429.58 TOTAL PREVIOUS ESTIMATE 569,472.29 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 06/09/17 EST. NO. 002 TIME 10:22 AM 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 PER LTR DATED 6/17 -10,000.00 002 -10,000.00 -17,000.00 TOTAL DEDUCTIONS -10,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 06/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 10:22 AM ESTIMATE NO. 002 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 05/05/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/09/17 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 06/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 10:22 AM ESTIMATE NO. 002 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 05/05/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 282,042.71 569,472.29 SUBTOTAL AMOUNT EARNED 282,042.71 569,472.29 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 282,042.71 569,472.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -17,000.00 TOTAL 272,042.71 552,472.29 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 61% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/17