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 04/30/18 EST. NO. 006 TIME 09:39 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 0225 15,776.06 E.W. @ F.A.(+) 022118 N 0225 0 0285 1,138.24 010318 N 0285 0 0313 10,092.97 011518 N 0313 0 0314 10,750.22 011618 N 0314 0 0315 10,765.89 011718 N 0315 0 0316 10,947.00 011818 N 0316 0 0317 11,217.86 011918 N 0317 0 0318 9,366.08 012218 N 0318 0 0319 9,920.93 012318 N 0319 0 0320 11,115.48 012418 N 0320 0 0321 10,705.15 012518 N 0321 0 0322 7,698.71 012618 N 0322 0 0323 11,387.57 012918 N 0323 0 0324 11,212.54 013018 N 0324 0 0325 9,980.74 013118 N 0325 0 0326 11,387.21 020118 N 0326 0 0327 9,128.89 020218 N 0327 0 0328 13,263.40 020518 N 0328 0 0329 12,117.38 020618 N 0329 0 0330 11,502.80 020718 N 0330 0 0331 11,458.45 020818 N 0331 0 0332 8,797.90 020918 N 0332 0 0333 10,693.74 021218 N 0333 0 0334 10,046.92 021318 N 0334 0 0335 11,804.40 021418 N 0335 0 0336 7,352.57 021518 N 0336 0 269,629.10 TOTAL THIS ESTIMATE 890,250.39 TOTAL PREVIOUS ESTIMATE 1,159,879.49 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 04/30/18 EST. NO. 006 TIME 09:39 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 09:39 AM ESTIMATE NO. 006 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 04/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 04/30/18 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 04/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 09:39 AM ESTIMATE NO. 006 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 04/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 04/30/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 269,629.10 1,159,879.49 SUBTOTAL AMOUNT EARNED 269,629.10 1,159,879.49 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 269,629.10 1,159,879.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 269,629.10 1,149,879.49 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 05/20/18 0 0 0 0 58% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/18