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 05/02/17 EST. NO. 001 TIME 03:15 PM R.E. NAME: JOHNSON, JEFF D. 03-2H8804 --------------------------------------------------------------------------- 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 1,331.15 E.W. @ F.A.(+) 013017 N 0001 0 0002 870.82 020117 N 0002 0 0003 1,912.09 020917 N 0003 0 0004 8,503.48 021017 N 0004 0 0005 7,680.49 021117 N 0005 0 0008 820.99 021217 N 0008 0 0009 11,320.28 021317 N 0009 0 0010 963.84 021317 N 0010 0 0011 7,016.89 021417 N 0011 0 0012 1,045.73 021417 N 0012 0 0013 10,741.24 021517 N 0013 0 0014 618.46 021517 N 0014 0 0015 5,075.41 021617 N 0015 0 0016 838.15 021617 N 0016 0 0017 5,545.63 021717 N 0017 0 0018 838.15 021717 N 0018 0 0019 1,413.05 021817 N 0019 0 0020 27.06 021817 N 0020 0 0021 1,413.05 021917 N 0021 0 0022 27.06 021917 N 0022 0 0023 2,177.90 020117 N 0023 0 0024 6,075.42 021017 N 0024 0 0025 10,902.29 021117 N 0025 0 0026 11,349.49 021217 N 0026 0 0027 2,058.46 021317 N 0027 0 0028 3,261.31 021417 N 0028 0 0029 1,555.98 022217 N 0029 0 0030 2,154.13 022317 N 0030 0 0031 2,058.33 022417 N 0031 0 0032 2,285.00 022517 N 0032 0 0033 1,645.36 022717 N 0033 0 0034 1,741.16 022817 N 0034 0 0035 1,741.16 030117 N 0035 0 0036 1,741.16 030217 N 0036 0 0037 2,451.87 030317 N 0037 0 0038 1,833.26 022017 N 0038 0 0039 33.15 022017 N 0039 0 0040 14,324.69 022117 N 0040 0 0041 264.68 022117 N 0041 0 0042 20,634.60 022217 N 0042 0 0043 278.19 022217 N 0043 0 0044 9,905.80 022317 N 0044 0 0045 970.27 022317 N 0045 0 0046 13,504.95 022417 N 0046 0 0047 1,191.46 022417 N 0047 0 0048 83,859.70 032517 N 0048 0 0049 951.00 022517 N 0049 0 0050 1,413.05 022617 N 0050 0 0051 33.15 022617 N 0051 0 0052 277.79 021117 N 0052 0 0053 6,350.94 021217 N 0053 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 05/02/17 EST. NO. 001 TIME 03:15 PM R.E. NAME: JOHNSON, JEFF D. 03-2H8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 7,978.74 030317 N 0054 0 0055 35,927.82 030617 N 0055 0 0056 1,771.25 030717 N 0056 0 0057 2,753.50 030817 N 0057 0 0058 5,372.96 030917 N 0058 0 0059 38,604.13 031017 N 0059 0 0060 2,384.40 031117 N 0060 0 0062 5,390.55 022117 N 0062 0 0063 10,547.14 022217 N 0063 0 0064 14,768.03 022317 N 0064 0 0065 15,385.16 032417 N 0065 0 0066 5,357.57 030817 N 0066 0 0067 5,872.36 030917 N 0067 0 0068 7,372.41 031017 N 0068 0 0069 5,585.27 031317 N 0069 0 0070 5,583.86 031417 N 0070 0 0071 6,113.90 031517 N 0071 0 0072 5,954.18 031617 N 0072 0 0073 5,685.10 031717 N 0073 0 0074 5,075.90 031817 N 0074 0 0075 2,406.66 031317 N 0075 0 0076 1,741.16 031417 N 0076 0 0077 1,741.16 031517 N 0077 0 0078 1,741.16 031617 N 0078 0 0079 1,741.16 031717 N 0079 0 0080 1,692.39 031817 N 0080 0 0081 2,110.34 031317 N 0081 0 0082 2,574.90 031417 N 0082 0 0083 2,427.46 031517 N 0083 0 0084 1,875.30 031617 N 0084 0 0085 4,226.57 031717 N 0085 0 0086 3,848.88 031817 N 0086 0 0087 6,434.51 031917 N 0087 0 0088 3,958.02 032117 N 0088 0 0089 1,150.53 032217 N 0089 0 0090 2,174.31 032317 N 0091 0 0091 163.28 032417 N 0090 0 0092 5,015.35 032017 N 0092 0 0093 2,461.78 032117 N 0093 0 0094 5,685.10 032217 N 0094 0 0095 5,685.10 032317 N 0095 0 0096 1,162.87 032417 N 0096 0 0097 5,844.82 032717 N 0097 0 0098 5,972.38 032817 N 0098 0 0099 5,685.10 032917 N 0099 0 0100 5,786.25 033017 N 0100 0 0101 5,685.10 033117 N 0101 0 0102 1,741.16 032717 N 0102 0 0103 1,741.16 032817 N 0103 0 0104 1,741.16 032917 N 0104 0 0105 1,741.16 033017 N 0105 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/02/17 EST. NO. 001 TIME 03:15 PM R.E. NAME: JOHNSON, JEFF D. 03-2H8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0106 1,741.16 033117 N 0106 0 0107 2,171.35 040117 N 0107 0 0108 2,316.09 032717 N 0108 0 0109 1,860.61 032817 N 0109 0 0110 2,386.42 032917 N 0110 0 0111 2,319.51 033017 N 0111 0 0112 2,775.52 033117 N 0112 0 0113 14,686.98 033117 N 0113 0 0114 3,735.49 040317 N 0114 0 0115 716.59 040317 N 0115 0 0116 4,962.34 040417 N 0116 0 0117 599.75 040417 N 0117 0 0118 43,093.70 040517 N 0118 0 0119 620.85 040517 N 0119 0 0120 7,428.78 040617 N 0120 0 0121 699.57 040617 N 0121 0 0122 2,419.22 040717 N 0122 0 0123 891.50 040717 N 0123 0 0124 970.98 040817 N 0124 0 0125 9.00 040817 N 0125 0 0126 970.98 040917 N 0126 0 0127 9.00 040917 N 0127 0 0129 6,194.02 040317 N 0129 0 0130 5,746.32 040417 N 0130 0 0131 5,701.81 040517 N 0131 0 0132 4,901.30 040617 N 0132 0 0133 1,147.32 040717 N 0133 0 0135 1,859.28 040317 N 0135 0 0136 1,859.28 040417 N 0136 0 0137 1,859.28 040517 N 0137 0 0138 1,764.35 040617 N 0138 0 0142 7,444.81 041117 N 0142 0 0143 575.65 041117 N 0143 0 0144 6,551.29 041217 N 0144 0 0145 767.12 041217 N 0145 0 0146 5,970.41 041317 N 0146 0 0147 770.46 041317 N 0147 0 0148 9,741.70 041417 N 0148 0 0149 770.46 041417 N 0149 0 0150 4,880.72 041517 N 0150 0 0151 389.26 041517 N 0151 0 0152 945.13 041617 N 0152 0 0153 34.85 041617 N 0153 0 0154 1,795.39 041017 N 0154 0 0155 1,890.34 041117 N 0155 0 0156 1,795.39 041217 N 0156 0 0157 1,510.58 041317 N 157 0 0158 1,700.46 041417 N 0158 0 0159 541.23 041517 N 0159 0 0160 5,799.51 041017 N 0160 0 0161 5,600.65 041117 N 0161 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/02/17 EST. NO. 001 TIME 03:15 PM R.E. NAME: JOHNSON, JEFF D. 03-2H8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0162 4,954.29 041217 N 0162 0 0163 5,568.84 041317 N 0163 0 0164 3,174.04 041417 N 0164 0 0165 112,537.36 022717 N 0165 0 0166 37,968.39 030617 N 0166 0 0167 17,450.38 030717 N 0167 0 0168 61,432.48 031017 N 168 0 0169 2,395.80 041717 N 0169 0 0170 4,590.95 041717 N 0170 0 0171 278.18 041717 N 0171 0 0172 4,103.85 041817 N 0172 0 0173 410.55 041817 N 0173 0 0174 9,280.54 041917 N 0174 0 0175 802.11 041917 N 0175 0 0176 9,218.65 042017 N 0176 0 0177 886.07 042017 N 0177 0 0178 17.50 042017 N 0178 0 0179 17,337.69 042117 N 0179 0 0180 878.62 042117 N 0180 0 0181 17.50 042117 N 0181 0 0182 9,513.77 042217 N 0182 0 0183 658.87 042217 N 0183 0 0184 945.13 042317 N 0184 0 0185 34.85 042317 N 0185 0 0186 1,890.34 041717 N 0186 0 0187 1,890.34 041817 N 0188 0 0188 1,795.39 041917 N 0187 0 0189 1,795.39 042017 N 0189 0 0190 1,795.39 042117 N 0190 0 0191 1,652.11 042217 N 0191 0 1,071,638.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,071,638.36 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 05/02/17 EST. NO. 001 TIME 03:15 PM R.E. NAME: JOHNSON, JEFF D. 03-2H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8804 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 05/02/17 LOCATION PROGRESS ESTIMATE 03-NEV-49-22.5 ----------------- STEWART ENGINEERING, INC. IN NEVADA COUNTY ON ROUTE 49 P.O. BOX 9900190 APPROXIMATELY 0.6 MILES SOUTH OF REDDING, CA 96099 SOUTH YUBA RIVER BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E INSTALL SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SOLDIER PILE WALL (BOND PREMIUM) LS 13,350.0000 13,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8804 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 05/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,071,638.36 1,071,638.36 SUBTOTAL AMOUNT EARNED 1,071,638.36 1,071,638.36 ORIGINAL CONTRACT AMOUNT 13,350.00 TOTAL WORK COMPLETED 1,071,638.36 1,071,638.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,071,638.36 1,071,638.36 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 04/17/17 90 02/01/17 02/01/17 06/30/17 60 2 0 0 51% 67% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/17