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 12/26/18 EST. NO. 008 TIME 12:47 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 0142 6,644.43 E.W. @ F.A.(+) 062618 N 0143 0 0143 5,025.17 062718 N 0144 0 0144 3,498.87 062818 N 0145 0 0155 4,859.88 053118 N 0156 0 0156 1,793.28 060118 N 0157 0 0157 1,943.33 053118 N 0158 0 0169 10,026.98 062618 N 0170 0 0170 8,918.98 062718 N 0171 0 0171 8,077.34 062818 N 498170 0178 2,056.99 053018 N 0179 0 0194 5,437.72 083018 N 0195 0 0195 2,669.21 083118 N 0196 0 0196 1,017.94 060818 N 0197 0 0197 567.35 090118 N 0198 0 0198 2,770.35 060118 N 0199 0 0199 852.67 101818 N 0200 0 66,160.49 TOTAL THIS ESTIMATE 1,125,497.97 TOTAL PREVIOUS ESTIMATE 1,191,658.46 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 12/26/18 EST. NO. 008 TIME 12:47 PM R.E. NAME: JOHNSON, RYAN 02-3H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 007 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 007 0.00 -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 RETURN DEDUCT 1/18 5,000.00 008 RETURN DEDUCT 2/18 5,000.00 008 RETURN DEDUCT 8/18 8,000.00 008 RETURN DEDUCT 8/18 2,000.00 008 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 12:47 PM ESTIMATE NO. 008 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 12/26/18 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 PROGRAM CAS145 PAGE 2 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 12:47 PM ESTIMATE NO. 008 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 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 66,160.49 1,191,658.46 SUBTOTAL AMOUNT EARNED 66,160.49 1,198,158.46 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 66,160.49 1,198,158.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 86,160.49 1,188,158.46 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 03/22/17 40 01/11/17 01/11/17 08/31/18 40 0 0 0 90% 100% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18