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 08/24/17 EST. NO. 007 TIME 09:09 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 0235 3,623.62 E.W. @ F.A.(+) 051917 N 0235 0 0257 630.67 071217 N 0257 0 0258 1,391.62 071317 N 0258 0 5,645.91 TOTAL THIS ESTIMATE 1,449,276.63 TOTAL PREVIOUS ESTIMATE 1,454,922.54 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 08/24/17 EST. NO. 007 TIME 09:09 AM R.E. NAME: JOHNSON, JEFF D. 03-2H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8804 TIME 09:09 AM ESTIMATE NO. 007 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 07/26/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/24/17 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 1.000 13,350.00 1.000 13,350 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8804 TIME 09:09 AM ESTIMATE NO. 007 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 07/26/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,350.00 13,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,645.91 1,454,922.54 SUBTOTAL AMOUNT EARNED 18,995.91 1,468,272.54 ORIGINAL CONTRACT AMOUNT 13,350.00 TOTAL WORK COMPLETED 18,995.91 1,468,272.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 17,995.91 1,467,272.54 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 07/26/17 90 2 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17