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 03/08/18 EST. NO. 004 TIME 03:42 PM R.E. NAME: JOHNSON, RYAN 02-3H7504 --------------------------------------------------------------------------- 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 0145 13,843.66 E.W. @ F.A.(+) 010818 N 0145 0 0146 593.77 010818 N 0146 0 0147 8,226.28 010918 N 0147 0 0148 724.45 010918 N 0148 0 0149 7,716.74 011018 N 0149 0 0150 593.77 011018 N 0150 0 0151 6,773.95 011118 N 0151 0 0152 593.77 011118 N 0152 0 0153 2,240.92 011218 N 0153 0 0154 1,051.54 011318 N 0154 0 0155 1,051.54 011418 N 0155 0 0156 15,289.40 011518 N 0156 0 0157 663.47 011518 N 0157 0 0158 5,465.38 011618 N 0158 0 0159 593.77 011618 N 0159 0 0161 663.47 011718 N 0161 0 0163 593.77 011818 N 0163 0 0165 663.47 011918 N 0165 0 0166 1,051.54 012018 N 0166 0 0167 1,051.54 012118 N 0168 0 0170 5,048.94 012218 N 0170 0 0171 663.47 012218 N 0171 0 0172 12,089.00 012218 N 0172 0 0174 663.47 012318 N 0174 0 0175 5,021.93 012418 N 0175 0 0176 680.89 012418 N 0176 0 0177 4,358.81 012518 N 0177 0 0178 680.89 012518 N 0178 0 0179 3,218.75 012618 N 0179 0 0180 680.89 012618 N 0180 0 0181 1,011.95 012718 N 0181 0 0182 1,011.95 012818 N 0182 0 0183 30,453.79 012918 N 0183 0 0184 593.77 012918 N 0184 0 0185 5,537.56 013018 N 0185 0 0186 663.47 013018 N 0186 0 0187 5,695.07 013118 N 0187 0 0188 663.47 013118 N 0188 0 0189 3,745.03 020118 N 0189 0 0190 663.47 020118 N 0190 0 0191 4,378.99 020218 N 0191 0 0192 663.47 020218 N 0192 0 0193 1,011.95 020318 N 0193 0 0194 1,011.95 020418 N 0194 0 0195 7,228.22 020518 N 0195 0 0196 733.16 020518 N 0196 0 0197 10,887.67 020618 N 0197 0 0198 733.16 020618 N 0198 0 0199 8,363.99 020718 N 0199 0 0200 802.86 020718 N 0200 0 0201 7,724.17 020818 N 0201 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/08/18 EST. NO. 004 TIME 03:42 PM R.E. NAME: JOHNSON, RYAN 02-3H7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0202 733.16 020818 N 0202 0 0203 7,364.49 020918 N 0203 0 0204 672.18 020418 N 0204 0 0205 1,011.95 021018 N 0205 0 0206 1,011.95 021118 N 0206 0 0208 872.56 021218 N 0208 0 0210 907.40 021318 N 0210 0 0212 920.76 021418 N 0212 0 0214 907.40 021518 N 0214 0 0216 907.40 021618 N 0216 0 0218 19.36 021718 N 0218 0 0219 1,011.95 021818 N 0219 0 0220 1,481.36 011018 N 0220 0 0221 4,835.60 021618 N 0221 0 218,789.88 TOTAL THIS ESTIMATE 369,994.18 TOTAL PREVIOUS ESTIMATE 588,784.06 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 03/08/18 EST. NO. 004 TIME 03:42 PM R.E. NAME: JOHNSON, RYAN 02-3H7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PAYROLL -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 03:42 PM ESTIMATE NO. 004 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/08/18 LOCATION PROGRESS ESTIMATE 02-PLU-70-27.4 ----------------- STEWART ENGINEERING, INC. IN PLUMAS COUNTY NEAR P.O. BOX 990010 RICH BAR AT 0.5 MILE REDDING, CA 96099 EAST OF TWAIN ROAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E RECONSTRUCT ROADWAY SURFACE AND MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT ROADWAY (BOND PREMIUM) LS 12,750.0000 12,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 03:42 PM ESTIMATE NO. 004 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,789.88 588,784.06 SUBTOTAL AMOUNT EARNED 218,789.88 588,784.06 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 218,789.88 588,784.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 216,789.88 586,784.06 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 09/27/17 60 09/19/17 09/19/17 04/06/18 0 0 0 0 30% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/18