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 01/22/18 EST. NO. 002 TIME 11:57 AM 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 0053 831.16 E.W. @ F.A.(+) 110717 N 0053 0 0054 5,248.58 110817 N 0054 0 0055 2,941.10 110917 N 0055 0 0056 6,075.60 111017 N 0056 0 0058 1,532.11 111117 N 0058 0 0060 27,345.60 111317 N 415013 0063 2,361.11 111517 N 0063 0 0064 5,042.55 111617 N 0064 0 0068 10,590.10 112017 N 0068 0 0070 6,028.27 112217 N 0070 0 0071 451.17 112117 N 0071 0 0072 2,946.50 112217 N 0072 0 0075 2,175.61 112417 N 0075 0 0078 5,989.21 112717 N 0078 0 0080 8,224.87 112817 N 0080 0 0081 593.77 112817 N 0081 0 0082 7,420.93 112917 N 0083 0 0083 593.77 112817 N 0082 0 0084 13,537.12 113017 N 0084 0 0085 593.77 113017 N 0085 0 0086 4,907.00 120117 N 0086 0 0087 593.77 120117 N 0087 0 0088 1,011.95 120217 N 0088 0 0089 1,011.95 120317 N 0089 0 0090 7,018.04 120417 N 0090 0 0091 593.77 120417 N 0091 0 0092 7,987.39 120517 N 0092 0 0093 593.77 120517 N 0093 0 0094 6,896.05 120617 N 0094 0 0095 593.77 120617 N 0095 0 0096 5,948.22 120717 N 0096 0 0097 593.77 120717 N 0097 0 0098 4,637.55 120817 N 0098 0 0099 593.77 120817 N 0099 0 0100 1,011.95 120917 N 0100 0 0101 1,011.95 121017 N 0101 0 0102 2,917.32 121117 N 0102 0 0103 1,533.75 121217 N 0103 0 0104 23,119.68 121317 N 0104 0 0105 3,312.14 121417 N 0105 0 0107 1,011.95 121617 N 0107 0 0108 1,011.95 121717 N 0108 0 188,434.36 TOTAL THIS ESTIMATE 57,468.45 TOTAL PREVIOUS ESTIMATE 245,902.81 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 01/22/18 EST. NO. 002 TIME 11:57 AM 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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 11:57 AM ESTIMATE NO. 002 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 01/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 01/22/18 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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 11:57 AM ESTIMATE NO. 002 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 01/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,434.36 245,902.81 SUBTOTAL AMOUNT EARNED 188,434.36 245,902.81 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 188,434.36 245,902.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,434.36 245,902.81 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 12% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18