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 05/29/18 EST. NO. 007 TIME 10:24 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 0337 3,249.89 E.W. @ F.A.(+) 040218 N 0337 0 0338 4,124.95 040318 N 0338 0 0340 2,234.76 040518 N 0340 0 0341 2,790.40 040618 N 0341 0 0342 1,034.40 040718 N 0342 0 0343 1,034.40 040818 N 0343 0 0344 2,370.80 040918 N 0344 0 0345 1,648.89 041018 N 0345 0 0346 2,483.40 041118 N 0346 0 0347 1,648.89 041218 N 0347 0 0348 2,697.24 041318 N 0348 0 0349 1,034.40 041418 N 0349 0 0350 8,899.40 041518 N 0350 0 0351 3,795.00 041318 N 0351 0 0352 1,749.98 041618 N 0352 0 0353 1,034.40 041718 N 0353 0 0354 1,892.76 041818 N 0354 0 0355 1,034.40 041918 N 0355 0 0356 1,460.21 042018 N 0356 0 0357 1,034.40 042118 N 0357 0 0358 1,297.84 042218 N 0358 0 0359 1,393.18 042318 N 0359 0 0360 1,034.40 042418 N 0360 0 0361 1,341.26 042518 N 0361 0 0362 1,034.40 042618 N 0362 0 0363 1,274.24 042718 N 0363 0 0364 1,034.40 042818 N 0364 0 0365 1,034.40 042918 N 0365 0 0367 872.56 032618 N 0367 0 0368 8,652.99 032718 N 0368 0 0369 872.56 032718 N 0369 0 0370 7,608.90 032818 N 0370 0 0371 872.56 032818 N 0371 0 0373 872.56 032918 N 0373 0 0374 6,190.28 033018 N 465651 0375 115.10 033018 N 0375 0 0376 1,011.95 033118 N 0376 0 0377 1,011.95 033118 N 0377 0 84,778.50 TOTAL THIS ESTIMATE 1,159,879.49 TOTAL PREVIOUS ESTIMATE 1,244,657.99 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 05/29/18 EST. NO. 007 TIME 10:24 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 RTN DEDUCT EST #4 2,000.00 007 2,000.00 -8,000.00 TOTAL DEDUCTIONS 2,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 10:24 AM ESTIMATE NO. 007 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 05/18/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/29/18 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 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 10:24 AM ESTIMATE NO. 007 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 05/18/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,778.50 1,244,657.99 SUBTOTAL AMOUNT EARNED 84,778.50 1,244,657.99 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 84,778.50 1,244,657.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -8,000.00 TOTAL 86,778.50 1,236,657.99 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 63% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/18