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 04/10/18 EST. NO. 005 TIME 10:29 AM 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 0106 2,758.98 E.W. @ F.A.(+) 121517 N 0106 0 0160 6,107.73 011718 N 0160 0 0162 5,522.46 011818 N 0162 0 0164 5,748.77 011918 N 0164 0 0173 5,173.23 012318 N 0173 0 0207 11,361.21 021218 N 0207 0 0209 9,799.40 021318 N 0209 0 0211 11,172.40 021418 N 0211 0 0213 11,266.84 021518 N 0213 0 0215 18,199.38 021618 N 0215 0 0217 8,152.05 021718 N 0217 0 0223 6,347.47 022018 N 0223 0 0224 498.04 022018 N 0224 0 0226 872.56 022118 N 0226 0 0227 6,147.74 022218 N 0227 0 0228 872.56 022218 N 0228 0 0229 6,368.56 022318 N 0229 0 0230 872.56 022318 N 0230 0 0232 19.36 022418 N 0232 0 0233 4,349.03 022518 N 0233 0 0234 332.20 011918 N 0234 0 0235 10,640.03 022618 N 0235 0 0236 624.26 022618 N 0236 0 0238 750.59 022718 N 0238 0 0239 13,175.96 022818 N 0239 0 0240 750.59 022818 N 0240 0 0241 2,256.05 030118 N 0241 0 0242 593.77 030118 N 0242 0 0243 3,086.62 030218 N 0243 0 0244 790.18 030218 N 0244 0 0245 1,011.95 030318 N 0245 0 0246 1,011.95 030418 N 0246 0 0247 520.42 030918 N 0247 0 0248 7,458.45 030518 N 0248 0 0249 985.47 030518 N 0249 0 0250 6,711.99 030618 N 0250 0 0251 802.86 030618 N 0251 0 0252 7,875.66 030718 N 0252 0 0253 1,046.34 030718 N 0253 0 0254 6,942.76 030818 N 0254 0 0255 872.56 030818 N 0255 0 0256 7,110.76 030918 N 0256 0 0257 998.35 030918 N 0257 0 0258 7,253.40 030918 N 0258 0 0259 5,812.31 031018 N 0259 0 0260 1,011.95 031118 N 0260 0 0261 18,299.38 031218 N 0261 0 0262 750.59 031218 N 0262 0 0263 12,860.30 031318 N 0263 0 0264 768.01 031318 N 0264 0 0265 4,911.71 031418 N 0265 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 04/10/18 EST. NO. 005 TIME 10:29 AM 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 --------------------------------------------------------------------------- 0266 593.77 031418 N 0266 0 0267 2,970.16 031518 N 0267 0 0268 593.77 031518 N 0268 0 0269 3,618.26 031618 N 0269 0 0270 733.16 031618 N 0270 0 0271 1,011.95 031718 N 0271 0 0272 1,011.95 031818 N 0272 0 0273 9,977.37 031918 N 0273 0 0274 907.40 031918 N 0274 0 0275 11,364.56 032018 N 0275 0 0276 910.74 032018 N 0276 0 0277 9,160.33 032118 N 0277 0 0278 872.56 032118 N 0278 0 0279 4,084.03 032218 N 0279 0 0280 872.56 032218 N 0280 0 0282 872.56 032318 N 0282 0 0283 1,011.95 032418 N 0283 0 0284 1,271.50 032518 N 0284 0 301,466.33 TOTAL THIS ESTIMATE 588,784.06 TOTAL PREVIOUS ESTIMATE 890,250.39 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 04/10/18 EST. NO. 005 TIME 10:29 AM 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 DEDUCT PER LTR 4/18 -8,000.00 005 -8,000.00 -10,000.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 10:29 AM ESTIMATE NO. 005 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 04/06/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 04/10/18 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 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 10:29 AM ESTIMATE NO. 005 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 04/06/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 04/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 301,466.33 890,250.39 SUBTOTAL AMOUNT EARNED 301,466.33 890,250.39 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 301,466.33 890,250.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 293,466.33 880,250.39 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 05/06/18 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/18