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 09/25/18 EST. NO. 011 TIME 03:06 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 0237 7,118.75 E.W. @ F.A.(+) 022718 N 0237 0 0339 4,124.20 040418 N 0339 0 0372 12,333.88 032918 N 0372 0 0399 986.95 022018 N 0399 0 0401 9,186.50 022218 N 0401 0 0403 10,556.56 022418 N 0403 0 0404 9,649.62 022518 N 0404 0 0405 7,213.95 022618 N 0405 0 0406 8,813.29 022718 N 0406 0 0408 757.41 030418 N 0408 0 0409 3,121.91 030418 N 0409 0 0410 12,127.48 030518 N 0410 0 0412 11,053.52 030718 N 0412 0 0414 3,032.45 030918 N 0414 0 0417 1,730.30 043018 N 0417 0 0421 3,013.59 021418 N 0421 0 0422 2,523.44 020118 N 0422 0 0423 1,936.47 011018 N 0423 0 0424 2,147.99 011118 N 0424 0 111,428.26 TOTAL THIS ESTIMATE 1,633,154.74 TOTAL PREVIOUS ESTIMATE 1,744,583.00 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 09/25/18 EST. NO. 011 TIME 03:06 PM R.E. NAME: JOHNSON, RYAN 02-3H7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 008 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 008 0.00 -5,000.00 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 DEDUCT PER LTR 7/18 -10,000.00 008 RTN DEDUCT 8,000.00 008 RETURN DEDUCT 7/18 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 03:06 PM ESTIMATE NO. 011 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 05/30/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/25/18 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 1.000 12,750 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 03:06 PM ESTIMATE NO. 011 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 05/30/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,428.26 1,744,583.00 SUBTOTAL AMOUNT EARNED 111,428.26 1,757,333.00 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 111,428.26 1,757,333.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 111,428.26 1,747,333.00 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 05/30/18 60 0 0 0 89% 100% PROGRESS IS SATISFACTORY PER RE REQUEST JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18