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 02:51 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 0106 8,157.98 E.W. @ F.A.(+) 040117 N 0106 0 0107 307.82 040117 N 0107 0 0109 943.75 040217 N 0109 0 0110 27.73 040217 N 0110 0 0111 4,026.04 040317 N 0111 0 0112 2,781.94 040417 N 0112 0 0114 887.82 040617 N 0114 0 0115 2,665.17 041017 N 0115 0 0116 1,594.42 041117 N 0116 0 0117 1,813.54 041217 N 0117 0 0118 6,459.65 040317 N 0118 0 0119 7,053.02 040417 N 0119 0 0120 7,053.02 040517 N 0120 0 0121 6,459.65 040617 N 0121 0 0122 1,219.36 040717 N 0122 0 0123 7,053.02 041017 N 0123 0 0124 7,053.02 041117 N 0124 0 0125 7,108.70 041217 N 0125 0 72,665.65 TOTAL THIS ESTIMATE 616,859.02 TOTAL PREVIOUS ESTIMATE 689,524.67 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 02:51 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 02:51 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 05/22/17 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 02:51 PM ESTIMATE NO. 002 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 05/20/17 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 72,665.65 689,524.67 SUBTOTAL AMOUNT EARNED 72,665.65 689,524.67 ORIGINAL CONTRACT AMOUNT 17,850.00 TOTAL WORK COMPLETED 72,665.65 689,524.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,665.65 689,524.67 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 68 3 0 0 24% 68% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17