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 08/07/18 EST. NO. 005 TIME 02:22 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 0130 56,151.11 E.W. @ F.A.(+) 053118 N 0131 0 0131 1,510.26 050918 N 0132 0 0132 1,510.26 051018 N 0133 0 0133 3,006.75 052918 N 0134 0 0134 9,848.66 053018 N 0135 0 0135 23,888.57 053118 N 0136 0 0136 1,155.75 053118 N 0137 0 0137 10,914.08 060118 N 0138 0 0138 7,969.50 053018 N 0139 0 0139 708.79 052918 N 0140 0 0140 7,025.71 061318 N 0141 0 123,689.44 TOTAL THIS ESTIMATE 888,152.33 TOTAL PREVIOUS ESTIMATE 1,011,841.77 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 08/07/18 EST. NO. 005 TIME 02:22 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 PER LTR DATED 6/17 -10,000.00 002 PER LTR DATED 1/18 -5,000.00 003 PER LTR DATED 2/18 -5,000.00 004 PER LTR DATED 7/18 -8,000.00 005 RETURN DEDUCT 4/17 7,000.00 005 RETURN DEDUCT 6/17 10,000.00 005 9,000.00 -18,000.00 TOTAL DEDUCTIONS 9,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 02:22 PM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/07/18 LOCATION RERUN 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 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 02:22 PM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,689.44 1,011,841.77 SUBTOTAL AMOUNT EARNED 123,689.44 1,011,841.77 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 123,689.44 1,011,841.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -18,000.00 TOTAL 132,689.44 993,841.77 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 07/31/18 0 0 0 0 76% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/18