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 01/05/18 EST. NO. 001 TIME 01:37 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 0001 574.41 E.W. @ F.A.(+) 091617 N 001 0 0002 574.41 091717 N 002 0 0003 574.41 091817 N 003 0 0004 574.41 091917 N 004 0 0005 574.41 092017 N 005 0 0006 574.41 092117 N 006 0 0007 574.41 092217 N 007 0 0008 574.41 092317 N 008 0 0009 574.41 092417 N 009 0 0010 574.41 092517 N 010 0 0011 574.41 092617 N 011 0 0012 574.41 092717 N 012 0 0013 574.41 092817 N 013 0 0014 574.41 092917 N 014 0 0015 574.41 093017 N 015 0 0016 574.41 100117 N 016 0 0017 574.41 100217 N 017 0 0018 574.41 100317 N 018 0 0019 574.41 100417 N 019 0 0020 574.41 100517 N 020 0 0021 574.41 100617 N 021 0 0022 574.41 100717 N 022 0 0023 574.41 100817 N 023 0 0024 574.41 100917 N 024 0 0025 574.41 101017 N 025 0 0026 574.41 101117 N 026 0 0027 574.41 101217 N 027 0 0028 574.41 101317 N 028 0 0029 574.41 101417 N 029 0 0030 574.41 101517 N 030 0 0031 574.41 101617 N 031 0 0032 8,439.41 101717 N 032 0 0033 574.41 101817 N 033 0 0034 574.41 101917 N 034 0 0035 574.41 102017 N 035 0 0036 574.41 102117 N 036 0 0037 574.41 102217 N 037 0 0038 574.41 102317 N 038 0 0039 574.41 102417 N 039 0 0040 574.41 102517 N 040 0 0041 574.41 102617 N 041 0 0042 574.41 102717 N 042 0 0043 574.41 102817 N 043 0 0044 574.41 102917 N 044 0 0045 574.41 103017 N 045 0 0046 574.41 103117 N 046 0 0047 574.41 110117 N 047 0 0048 574.41 110217 N 048 0 0049 574.41 110317 N 049 0 0050 574.41 110417 N 050 0 0051 574.41 110517 N 051 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/05/18 EST. NO. 001 TIME 01:37 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 --------------------------------------------------------------------------- 0052 697.17 110617 N 0052 0 0057 19.36 111017 N 0057 0 0059 1,011.95 111217 N 0059 0 0061 402.30 111317 N 0061 0 0062 9,866.49 111717 N 0062 0 0065 2,001.49 111717 N 0065 0 0066 1,011.95 111817 N 415170 0067 1,011.95 111917 N 0067 0 0069 210.83 112017 N 0069 0 0073 115.10 112217 N 0073 0 0074 1,533.75 112317 N 0074 0 0076 1,011.95 112517 N 0076 0 0077 1,011.95 112617 N 0077 0 0079 402.30 112717 N 0079 0 57,468.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,468.45 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 01/05/18 EST. NO. 001 TIME 01:37 PM R.E. NAME: JOHNSON, RYAN 02-3H7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 01:37 PM ESTIMATE NO. 001 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 01/04/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 01/05/18 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 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 01:37 PM ESTIMATE NO. 001 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 01/04/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,468.45 57,468.45 SUBTOTAL AMOUNT EARNED 57,468.45 57,468.45 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 57,468.45 57,468.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,468.45 57,468.45 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 04/06/18 0 0 0 0 3% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/18