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 09/26/18 EST. NO. 007 TIME 09:03 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 0160 8,212.51 E.W. @ F.A.(+) 060818 N 0161 0 0162 3,746.42 050818 N 0163 0 0163 4,658.23 050918 N 0164 0 0164 2,608.97 051018 N 0165 0 0165 1,034.57 082918 N 0166 0 0166 624.79 083018 N 0167 0 0167 488.54 083118 N 0168 0 0168 4,874.71 051618 N 0169 0 0172 309.75 070218 N 0173 0 0173 2,337.81 082918 N 0174 0 0174 3,287.41 083018 N 0175 0 0176 2,075.38 083118 N 0177 0 0177 4,786.99 060418 N 0178 0 0179 1,590.09 082918 N 0180 0 0180 3,010.70 083018 N 0181 0 0181 1,593.90 083118 N 0182 0 0182 1,437.49 051018 N 0183 0 0184 1,546.46 050918 N 185 0 0185 322.60 083118 N 0186 0 48,547.32 TOTAL THIS ESTIMATE 1,076,950.65 TOTAL PREVIOUS ESTIMATE 1,125,497.97 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 09/26/18 EST. NO. 007 TIME 09:03 AM R.E. NAME: JOHNSON, RYAN 02-3H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 007 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 007 -5,000.00 -5,000.00 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 PER LTR DATED 8/18 -2,000.00 006 0.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 09:03 AM ESTIMATE NO. 007 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 08/31/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/26/18 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 1.000 6,500.00 1.000 6,500 PROGRAM CAS145 PAGE 2 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 09:03 AM ESTIMATE NO. 007 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 08/31/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,500.00 6,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,547.32 1,125,497.97 SUBTOTAL AMOUNT EARNED 55,047.32 1,131,997.97 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 55,047.32 1,131,997.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 45,047.32 1,101,997.97 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 08/31/18 40 0 0 0 85% 100% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/18