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 02/08/18 EST. NO. 003 TIME 08:52 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 0109 12,743.77 E.W. @ F.A.(+) 121817 N 0109 0 0110 402.30 121817 N 0110 0 0111 7,061.65 121917 N 0111 0 0112 402.30 121917 N 0012 0 0113 8,612.73 122017 N 0113 0 0114 498.04 122017 N 0114 0 0115 14,430.77 122117 N 0115 0 0116 498.04 122117 N 0116 0 0117 6,866.81 122217 N 0117 0 0118 402.30 122217 N 0118 0 0119 1,011.95 122317 N 0119 0 0120 1,011.95 122417 N 0120 0 0121 1,498.90 122517 N 0121 0 0122 2,177.60 122617 N 0122 0 0123 1,498.90 122717 N 0123 0 0124 1,498.90 122817 N 0124 0 0125 2,539.24 122917 N 0125 0 0126 10,719.00 122917 N 0126 0 0127 1,011.95 123017 N 0127 0 0128 1,011.95 123117 N 0128 0 0129 299.27 111017 N 0129 0 0130 1,849.05 111317 N 0130 0 0131 297.07 111717 N 0131 0 0132 1,849.05 111017 N 0132 0 0133 1,778.92 121917 N 0133 0 0134 2,283.91 010118 N 0134 0 0135 8,630.30 010218 N 0135 0 0136 402.30 010218 N 0136 0 0137 8,008.01 010318 N 0137 0 0138 402.30 010318 N 0138 0 0139 7,438.59 010418 N 0139 0 0140 402.30 010418 N 0140 0 0141 6,942.67 010518 N 0141 0 0142 402.30 010518 N 0142 0 0143 6,194.33 010618 N 0143 0 0144 1,011.95 010718 N 0144 0 124,091.37 TOTAL THIS ESTIMATE 245,902.81 TOTAL PREVIOUS ESTIMATE 369,994.18 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 02/08/18 EST. NO. 003 TIME 08:52 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 08:52 AM ESTIMATE NO. 003 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 02/06/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7504 TIME 08:52 AM ESTIMATE NO. 003 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 02/06/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,091.37 369,994.18 SUBTOTAL AMOUNT EARNED 124,091.37 369,994.18 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 124,091.37 369,994.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,091.37 369,994.18 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 19% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18