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 05/22/17 EST. NO. 002 TIME 02:44 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 0061 4,883.86 E.W. @ F.A.(+) 021417 N 0061 0 0139 8,068.15 041017 N 0139 0 0141 664.70 041017 N 0141 0 0192 4,452.56 042417 N 0192 0 0193 483.25 042417 N 0193 0 0194 6,820.29 042517 N 0194 0 0195 486.59 042517 N 0195 0 0196 9,509.10 042617 N 0196 0 0197 578.99 042617 N 0197 0 0198 35,273.17 042717 N 0198 0 0199 871.78 042717 N 0199 0 0200 10,552.07 042817 N 0200 0 0201 784.41 042817 N 0201 0 0202 1,906.43 042917 N 0202 0 0203 117.68 042917 N 0203 0 0204 945.13 043017 N 0204 0 0205 34.85 043017 N 0205 0 0206 19,696.87 050117 N 0206 0 0207 507.80 050117 N 0207 0 0208 1,795.39 042417 N 0208 0 0209 1,795.39 042517 N 0209 0 0210 1,795.39 042617 N 0210 0 0211 1,795.39 042717 N 0211 0 0212 1,795.39 042817 N 0212 0 0213 826.06 042917 N 0213 0 0214 4,050.96 050217 N 0214 0 0215 256.25 050217 N 0215 0 0216 9,222.73 050317 N 0216 0 0217 875.29 050317 N 0217 0 0218 26,097.01 050417 N 0218 0 0219 873.62 050417 N 0219 0 157,816.55 TOTAL THIS ESTIMATE 1,071,638.36 TOTAL PREVIOUS ESTIMATE 1,229,454.91 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 05/22/17 EST. NO. 002 TIME 02:44 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8804 TIME 02:44 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 05/22/17 LOCATION RERUN 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8804 TIME 02:44 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,816.55 1,229,454.91 SUBTOTAL AMOUNT EARNED 157,816.55 1,229,454.91 ORIGINAL CONTRACT AMOUNT 13,350.00 TOTAL WORK COMPLETED 157,816.55 1,229,454.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,816.55 1,229,454.91 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 77 2 0 0 59% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17