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 10/26/17 EST. NO. 001 TIME 11:26 AM R.E. NAME: JOHNSON, RYAN 02-3H5504 --------------------------------------------------------------------------- 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 0001 4,491.93 E.W. @ F.A.(+) 071017 N 0001 0 0006 455.96 071317 N 0006 0 0008 455.96 071417 N 0008 0 0010 799.65 071517 N 0010 0 0011 13,887.49 071617 N 0011 0 0012 938.40 071617 N 0012 0 0014 568.40 071717 N 0014 0 0016 568.40 071817 N 0016 0 0018 1,126.16 071917 N 0018 0 0020 4,170.64 072017 N 0020 0 0022 834.36 072117 N 0022 0 0025 12,425.69 072517 N 0025 0 0034 21,631.95 080117 N 0035 0 0036 28,464.12 080217 N 0037 0 0038 21,586.79 080317 N 0039 0 0040 19,359.39 080417 N 0041 0 0044 24,487.59 080817 N 0045 0 0048 23,010.98 081017 N 0049 0 0050 18,374.23 081117 N 0051 0 0052 307.90 073117 N 0053 0 0053 295.85 071317 N 0054 0 0054 4,806.90 072117 N 0055 0 0055 898.50 072417 N 0056 0 0056 2,121.02 072517 N 0057 0 0057 1,260.24 072617 N 0058 0 0058 2,290.00 072717 N 0059 0 0091 1,056.36 081617 N 0092 0 0092 2,317.96 081517 N 0093 0 0093 1,520.92 081417 N 0094 0 0095 37,302.17 080217 N 0096 0 0096 33,094.83 080317 N 0097 0 0097 36,842.75 080417 N 0098 0 0098 30,166.62 080717 N 0099 0 0099 33,152.80 080817 N 0100 0 0100 36,993.94 080917 N 0101 0 0101 36,187.81 081017 N 0102 0 0102 31,191.94 081117 N 0103 0 0103 3,694.95 081417 N 0104 0 0104 10,582.38 081517 N 0105 0 0105 10,751.78 081617 N 0106 0 0106 8,973.08 081717 N 0107 0 0107 8,168.43 081817 N 0108 0 0108 10,125.24 082217 N 0109 0 0110 4,035.83 082417 N 0111 0 0111 2,195.04 082517 N 0112 0 547,973.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 547,973.33 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 10/26/17 EST. NO. 001 TIME 11:26 AM R.E. NAME: JOHNSON, RYAN 02-3H5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5504 TIME 11:26 AM ESTIMATE NO. 001 BID OPENING 06/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/26/17 LOCATION PROGRESS ESTIMATE 02-PLU-147-1.0/8.0 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN PLUMAS COUNTY NEAR CANYON DAM FROM INC. 1.0 MILE NORTH OF ROUTE 89 TO 0.9 MILE P.O. BOX 492335 SOUTH OF HAMILTON BRANCH BRIDGE. REDDING, CA 96049 DIR'S EMERGENCY L.B. FED. AID NO. N O N E PLUMAS EMERGENCY PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR (BOND PREMIUM) LS 9,800.0000 9,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5504 TIME 11:26 AM ESTIMATE NO. 001 BID OPENING 06/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 547,973.33 547,973.33 SUBTOTAL AMOUNT EARNED 547,973.33 547,973.33 ORIGINAL CONTRACT AMOUNT 9,800.00 TOTAL WORK COMPLETED 547,973.33 547,973.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 547,973.33 547,973.33 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 06/27/17 30 07/10/17 07/10/17 10/30/17 0 0 0 0 34% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17