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 04/13/16 EST. NO. 001 TIME 02:07 PM R.E. NAME: CROSBY, TIM 03-1H4704 --------------------------------------------------------------------------- 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 953.83 E.W. @ F.A.(+) 021716 N 0001 0 0002 200.70 021916 N 0002 0 0003 75.26 022216 N 0003 0 0004 810.85 022316 N 0004 0 0005 1,062.30 022416 N 0005 0 0006 150.53 030116 N 0006 0 0007 185.81 030316 N 0007 0 0008 1,801.13 030416 N 0008 0 0009 1,746.75 030716 N 0009 0 0010 985.82 030816 N 0010 0 0011 2,950.44 030916 N 0011 0 0012 1,919.70 031016 N 0012 0 0013 2,162.15 031116 N 0013 0 0014 34,492.66 031416 N 0014 0 0015 2,299.27 031516 N 0015 0 0016 2,177.72 031616 N 0016 0 0017 2,642.65 031716 N 0017 0 0018 4,070.78 031816 N 0018 0 0019 13,785.53 032116 N 0019 0 0020 4,426.92 032216 N 0020 0 0021 5,491.04 032316 N 0021 0 0022 4,886.78 032416 N 0022 0 0023 3,922.37 032516 N 0023 0 0024 8,533.11 032816 N 0024 0 0025 4,585.69 032916 N 0025 0 0027 4,706.82 033016 N 0027 0 0028 11,447.02 033116 N 0028 0 0029 3,710.65 040116 N 0029 0 0030 14,626.10 040416 N 0030 0 0031 4,871.78 032216 N 0031 0 0032 4,820.81 032316 N 0032 0 0033 5,396.34 032416 N 0033 0 0034 6,639.03 032516 N 0034 0 0035 4,901.73 032816 N 0035 0 0036 6,167.63 032916 N 0036 0 0037 4,901.73 033016 N 0037 0 0038 5,708.08 033116 N 0038 0 0039 3,872.07 030916 N 0039 0 0041 1,507.73 031516 N 0041 0 0042 1,648.92 031616 N 0042 0 0043 1,100.89 031716 N 0043 0 0044 6,275.56 031816 N 0044 0 0046 1,959.75 032216 N 0046 0 0047 1,840.67 032316 N 0047 0 0048 1,747.50 032416 N 0048 0 0049 2,322.25 032516 N 0049 0 0050 2,132.31 032816 N 0050 0 0051 1,933.87 032916 N 0051 0 0052 1,561.01 033016 N 0052 0 0053 1,933.87 033116 N 0053 0 0054 2,292.52 040116 N 0054 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 04/13/16 EST. NO. 001 TIME 02:07 PM R.E. NAME: CROSBY, TIM 03-1H4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 2,306.70 040416 N 0055 0 0056 19,404.36 040516 N 0056 0 0057 3,697.79 040616 N 184966 241,755.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 241,755.28 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 04/13/16 EST. NO. 001 TIME 02:07 PM R.E. NAME: CROSBY, TIM 03-1H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4704 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 02/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 04/13/16 LOCATION PROGRESS ESTIMATE 03-SIE-49-2.7 ----------------- STEWART ENGINEERING, INC. IN SIERRA COUNTY ABOUT 6.7 MILES P.O. BOX 990010 NORTH OF CAMPTONVILLE AT 1 MILE REDDING, CA 96099 SOUTH OF NORTH FOR YUBA RIVER BRIDGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E CONSTRUCT A SOLDIER PILE RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT A SOLDIER PILE (BOND PREMIUM) LS 7,950.0000 7,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4704 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 02/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 04/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,755.28 241,755.28 SUBTOTAL AMOUNT EARNED 241,755.28 241,755.28 ORIGINAL CONTRACT AMOUNT 7,950.00 TOTAL WORK COMPLETED 241,755.28 241,755.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,755.28 241,755.28 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 03/30/16 50 03/10/16 03/10/16 05/31/16 15 0 0 0 20% 30% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/16