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 06/02/17 EST. NO. 003 TIME 11:41 AM 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 0220 3,220.14 E.W. @ F.A.(+) 050517 N 0220 0 0221 509.56 050517 N 0221 0 0222 7,220.33 050617 N 0222 0 0223 198.55 050617 N 0223 0 0224 945.13 050717 N 0224 0 0225 34.85 050717 N 0225 0 0226 36,320.90 050817 N 0226 0 0227 10,704.04 050917 N 0227 0 0228 7,084.87 051017 N 0228 0 0229 1,364.63 051117 N 0229 0 0230 2,579.56 051217 N 0230 0 0231 6,199.52 051517 N 0231 0 76,382.08 TOTAL THIS ESTIMATE 1,229,454.91 TOTAL PREVIOUS ESTIMATE 1,305,836.99 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 06/02/17 EST. NO. 003 TIME 11:41 AM 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 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8804 TIME 11:41 AM ESTIMATE NO. 003 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 05/31/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 06/02/17 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 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8804 TIME 11:41 AM ESTIMATE NO. 003 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 05/31/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 06/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,382.08 1,305,836.99 SUBTOTAL AMOUNT EARNED 76,382.08 1,305,836.99 ORIGINAL CONTRACT AMOUNT 13,350.00 TOTAL WORK COMPLETED 76,382.08 1,305,836.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,382.08 1,305,836.99 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 83 2 0 0 63% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/17