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 03/07/18 EST. NO. 004 TIME 01:21 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 0123 1,120.00 E.W. @ F.A.(+) 082217 N 0124 0 0124 631.63 072517 N 0125 0 1,751.63 TOTAL THIS ESTIMATE 1,576,858.36 TOTAL PREVIOUS ESTIMATE 1,578,609.99 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 03/07/18 EST. NO. 004 TIME 01:21 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 03/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5504 TIME 01:21 PM ESTIMATE NO. 004 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 11/02/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/07/18 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 1.000 9,800 PROGRAM CAS145 PAGE 2 DATE 03/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5504 TIME 01:21 PM ESTIMATE NO. 004 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 11/02/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,800.00 ADJUSTMENT OF COMPENSATION 0.00 -15,703.32 EXTRA WORK 1,751.63 1,594,313.31 SUBTOTAL AMOUNT EARNED 1,751.63 1,588,409.99 ORIGINAL CONTRACT AMOUNT 9,800.00 TOTAL WORK COMPLETED 1,751.63 1,588,409.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,751.63 1,588,409.99 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 06/27/17 30 07/10/17 07/10/17 11/02/17 30 0 0 0 100% 100% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/18