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 12/07/17 EST. NO. 002 TIME 05:18 PM 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 0002 11,971.61 E.W. @ F.A.(+) 071117 N 0002 0 0003 14,505.40 071217 N 0003 0 0004 398.36 071217 N 0004 0 0005 15,466.91 071317 N 0005 0 0007 16,027.70 071417 N 0007 0 0013 18,033.28 071717 N 0013 0 0015 12,852.91 071817 N 0015 0 0017 19,197.99 071917 N 0017 0 0019 19,156.79 072017 N 0019 0 0024 1,185.96 072417 N 0024 0 0026 766.01 072517 N 0026 0 0028 1,161.87 072617 N 0028 0 0029 9,683.74 072717 N 0030 0 0030 811.37 072717 N 0031 0 0031 5,709.86 072817 N 0032 0 0032 23,819.72 073117 N 0033 0 0033 3,752.85 073117 N 0034 0 0035 3,087.23 080117 N 0036 0 0037 3,201.10 080217 N 0038 0 0039 2,779.10 080317 N 0040 0 0041 2,883.02 080417 N 0042 0 0042 17,439.41 080717 N 0043 0 0043 374.69 080717 N 0044 0 0045 2,886.01 080817 N 0046 0 0046 21,418.44 080917 N 0047 0 0047 4,757.52 080917 N 0048 0 0049 4,698.83 081017 N 0050 0 0051 2,842.54 081117 N 0052 0 0059 86,733.50 073117 N 0060 0 0060 67,380.63 080117 N 0061 0 0061 71,341.73 080217 N 0062 0 0062 72,564.12 080317 N 0063 0 0063 70,842.51 080417 N 0064 0 0064 41,550.73 080717 N 0065 0 0065 69,133.59 080817 N 0066 0 0066 81,423.55 080917 N 0067 0 0067 79,300.16 081017 N 0068 0 0068 60,382.38 081117 N 0069 0 0085 39,603.31 073117 N 0086 0 0086 8,963.92 081417 N 0087 0 0087 7,812.03 081517 N 0088 0 0088 8,658.49 081617 N 0089 0 0089 9,253.88 081717 N 0090 0 0090 8,022.36 081817 N 006910 0112 254.10 073117 N 0113 0 0113 635.25 080217 N 0114 0 0114 338.80 081017 N 0115 0 1,025,065.26 TOTAL THIS ESTIMATE 547,973.33 TOTAL PREVIOUS ESTIMATE 1,573,038.59 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 12/07/17 EST. NO. 002 TIME 05:18 PM 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5504 TIME 05:18 PM ESTIMATE NO. 002 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 12/06/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/07/17 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5504 TIME 05:18 PM ESTIMATE NO. 002 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 12/06/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,025,065.26 1,573,038.59 SUBTOTAL AMOUNT EARNED 1,025,065.26 1,573,038.59 ORIGINAL CONTRACT AMOUNT 9,800.00 TOTAL WORK COMPLETED 1,025,065.26 1,573,038.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,025,065.26 1,573,038.59 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 12/30/17 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17