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 05/11/17 EST. NO. 001 TIME 02:08 PM R.E. NAME: JOHNSON, JEFF D. 03-2H9604 --------------------------------------------------------------------------- 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 112,532.59 E.W. @ F.A.(+) 022717 N 0001 0 0001-1 -112,532.59 022717 N 0001 0 DAO CORRECTING ENTRY 0002 1,031.23 022717 N 0002 0 0003 9,777.04 022817 N 0003 0 0004 1,142.77 022817 N 004 0 0005 10,064.35 030117 N 0006 0 0006 1,243.76 030117 N 0005 0 0007 12,224.92 030217 N 0007 0 0008 1,179.56 030217 N 0008 0 0009 10.26 030217 N 0009 0 0011 10,315.81 030317 N 0011 0 0012 1,044.15 030317 N 0012 0 0013 6,212.89 030417 N 0013 0 0014 227.32 030417 N 0014 0 0015 1,410.33 030517 N 0015 0 0016 27.06 030517 N 0016 0 0017 14,721.61 022717 N 0017 0 0018 15,173.80 022817 N 0018 0 0019 14,961.36 030117 N 0019 0 0020 17,674.44 030217 N 0020 0 0021 14,830.60 030317 N 0021 0 0022 1,563.87 030617 N 0022 0 0023 14,687.59 030717 N 0023 0 0024 9,664.16 030817 N 0024 0 0025 8,904.26 030917 N 0025 0 0026 7,452.75 031017 N 0026 0 0028 7,681.77 031117 N 000280 0029 1,645.36 030717 N 0029 0 0030 1,645.36 030817 N 0030 0 0031 1,645.36 030917 N 0031 0 0032 1,645.36 031017 N 0032 0 0033 1,596.58 031117 N 0033 0 0034 1,741.16 032017 N 0034 0 0035 663.05 032117 N 0035 0 0036 1,262.18 032217 N 0036 0 0037 1,741.16 032317 N 0037 0 0038 37,968.39 030617 N 0038 0 0038-1 -37,968.39 030617 N 0038 0 DAO CORRECTING ENTRY 0039 755.72 030617 N 0039 0 0040 17,450.38 030717 N 0040 0 0040-1 -17,450.38 030717 N 0040 0 DAO CORRECTING ENTRY 0041 849.67 030717 N 0041 0 0042 9,863.18 030817 N 0042 0 0043 849.67 030817 N 0043 0 0044 6,310.36 030917 N 0044 0 0045 849.67 030917 N 0045 0 0047 1,151.97 031017 N 0047 0 0048 4,964.89 031117 N 0048 0 0049 388.49 031117 N 0049 0 0050 1,410.33 031217 N 0050 0 0051 31.52 031217 N 0051 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 05/11/17 EST. NO. 001 TIME 02:08 PM R.E. NAME: JOHNSON, JEFF D. 03-2H9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 5,852.43 031317 N 0052 0 0053 6,403.45 031417 N 0053 0 0054 7,399.51 031517 N 0054 0 0055 7,399.51 031617 N 0055 0 0056 7,611.95 031717 N 0056 0 0057 6,103.26 031817 N 0057 0 0058 8,281.70 032017 N 0058 0 0059 3,606.58 032117 N 0059 0 0060 7,581.60 032217 N 0060 0 0061 7,399.51 032317 N 0061 0 0062 4,195.35 032417 N 0062 0 0063 7,499.07 032717 N 0063 0 0064 7,399.51 032817 N 0064 0 0065 7,399.51 032917 N 0065 0 0066 7,292.51 033017 N 0066 0 0067 7,292.51 033117 N 0067 0 0068 6,596.10 031317 N 0068 0 0069 839.82 031317 N 0069 0 0070 5,952.56 031417 N 0070 0 0071 660.72 031417 N 0071 0 0072 6,059.73 031517 N 0072 0 0073 782.99 031517 N 0073 0 0074 5,963.13 031617 N 0074 0 0075 782.99 031617 N 0075 0 0076 5,843.20 031717 N 0076 0 0077 782.99 031717 N 0077 0 0078 5,105.69 031817 N 0078 0 0079 405.83 031817 N 0079 0 0080 1,410.33 031917 N 0080 0 0081 35.99 031917 N 0081 0 0082 2,414.33 032017 N 0082 0 0083 567.07 032017 N 0083 0 0084 2,001.08 032117 N 0084 0 0085 288.42 032117 N 0085 0 0086 7,042.09 032217 N 0086 0 0087 1,186.78 032217 N 0087 0 0088 5,631.19 032317 N 0088 0 0089 570.71 032317 N 0089 0 0090 7,381.54 032417 N 0090 0 0091 1,047.97 032417 N 0091 0 0092 1,410.33 032517 N 0092 0 0093 41.78 032517 N 0093 0 0094 1,410.33 032617 N 0094 0 0095 35.99 032617 N 0095 0 0096 9,850.09 032717 N 0096 0 0097 839.49 032717 N 0097 0 0098 5,873.80 032817 N 0098 0 0099 673.24 032817 N 0099 0 0100 5,351.33 032917 N 0100 0 0101 663.41 032917 N 0101 0 0102 4,975.76 033017 N 0102 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 05/11/17 EST. NO. 001 TIME 02:08 PM R.E. NAME: JOHNSON, JEFF D. 03-2H9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 688.53 033017 N 0103 0 0104 6,009.14 033117 N 0104 0 0105 674.49 033117 N 0105 0 0127 1,414.78 041317 N 0128 0 0129 1,535.23 041417 N 0126 0 0130 1,159.91 041517 N 0130 0 0131 6,457.47 041317 N 0131 0 0132 6,559.48 041417 N 0132 0 0133 5,100.50 041517 N 0133 0 0134 4,414.70 041717 N 0134 0 0135 5,967.05 041817 N 0135 0 0136 7,974.09 041917 N 0136 0 0137 8,098.60 042017 N 0137 0 0138 8,048.02 042117 N 0138 0 0139 6,051.20 042217 N 0139 0 0140 8,286.75 042417 N 0140 0 0141 8,019.00 042517 N 0141 0 0142 8,219.98 042617 N 0142 0 0143 8,233.51 042717 N 0143 0 0144 8,045.36 042817 N 0144 0 0145 5,980.39 042917 N 0145 0 0146 4,968.56 050117 N 0146 0 0147 8,782.09 041717 N 0147 0 0148 6,194.47 041817 N 0148 0 0149 1,155.94 041917 N 0149 0 0150 686.49 042017 N 0150 0 0151 17,277.55 042117 N 0151 0 0152 298.70 042217 N 0152 0 0153 5,939.41 042417 N 0153 0 0154 4,058.36 042517 N 0154 0 0155 2,499.05 042617 N 0155 0 0156 1,230.30 042717 N 0156 0 0157 2,177.74 042817 N 0157 0 0158 4,559.02 042917 N 0158 0 0159 6,657.70 050117 N 0159 0 616,859.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 616,859.02 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 05/11/17 EST. NO. 001 TIME 02:08 PM R.E. NAME: JOHNSON, JEFF D. 03-2H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 05/11/17 LOCATION PROGRESS ESTIMATE 03-NEV-49-22.7 ----------------- STEWART ENGINEERING, INC. IN NEVADA COUNTY ON ROUTE 49 APPROXIMATELY P.O. BOX 990010 0.84 MILES NORTH OF THE SOUTH REDDING, CA 96099 YUBA RIVER BRIDGE (BR. NO. 17-0007) DIR'S EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIP OUT (BOND PREMIUM) LS 17,850.0000 17,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 05/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 616,859.02 616,859.02 SUBTOTAL AMOUNT EARNED 616,859.02 616,859.02 ORIGINAL CONTRACT AMOUNT 17,850.00 TOTAL WORK COMPLETED 616,859.02 616,859.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 616,859.02 616,859.02 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 03/29/17 100 02/23/17 02/23/17 06/30/17 0 0 0 0 21% 0% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/17