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 02/08/19 EST. NO. 009 TIME 09:15 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 0141 4,859.88 E.W. @ F.A.(+) 053018 N 0142 0 0191 11,257.32 082918 N 0192 0 0192 4,753.46 082918 N 0193 0 0193 32,983.97 082918 N 0194 0 53,854.63 TOTAL THIS ESTIMATE 1,191,658.46 TOTAL PREVIOUS ESTIMATE 1,245,513.09 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 02/08/19 EST. NO. 009 TIME 09:15 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 RETURN DEDUCT 4401 5,000.00 009 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 007 RETURN DEDUCT 2402 5,000.00 009 5,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 09:15 AM ESTIMATE NO. 009 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 02/08/19 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 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1004 TIME 09:15 AM ESTIMATE NO. 009 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 02/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,854.63 1,245,513.09 SUBTOTAL AMOUNT EARNED 53,854.63 1,252,013.09 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 53,854.63 1,252,013.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 63,854.63 1,252,013.09 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 94% 100% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/19