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 06/08/17 EST. NO. 003 TIME 03:36 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 0113 13,480.37 E.W. @ F.A.(+) 040517 N 0113 0 0160 7,293.53 050217 N 0160 0 0161 1,116.12 050317 N 0161 0 0162 17,590.64 050417 N 0162 0 0163 7,700.27 050517 N 0163 0 0164 3,377.04 050617 N 0164 0 0165 4,002.07 050817 N 0165 0 0166 281.76 050817 N 0166 0 0167 1,883.29 050917 N 0167 0 0168 281.76 050917 N 0168 0 0169 2,631.98 051017 N 0169 0 0170 281.76 051017 N 0170 0 0171 8,797.83 051117 N 0171 0 0172 1,103.25 051117 N 0172 0 0173 191.47 051117 N 0173 0 0174 7,121.95 051217 N 0174 0 0175 893.00 051217 N 0175 0 0176 7,671.80 051317 N 0176 0 0177 161.63 051317 N 0177 0 0178 952.25 051417 N 0178 0 0179 27.73 051417 N 0179 0 0180 2,875.95 051517 N 0180 0 0181 614.17 051517 N 0181 0 0182 7,574.02 051617 N 0182 0 0183 614.17 051617 N 0183 0 0184 2,662.86 051717 N 0184 0 0185 614.17 051717 N 0185 0 0186 3,691.65 051817 N 0186 0 0188 5,292.34 051917 N 0188 0 0189 626.71 051917 N 0189 0 0190 952.25 052017 N 0190 0 0191 27.73 052017 N 0191 0 0192 27.73 052117 N 0192 0 0193 952.25 052117 N 0193 0 0194 1,795.39 050117 N 0194 0 0195 1,795.39 050217 N 0195 0 0196 1,605.51 050317 N 0196 0 0197 1,795.39 050517 N 0197 0 0198 1,795.39 050417 N 0198 0 0199 1,652.11 050617 N 0199 0 0200 1,795.39 050817 N 0200 0 0201 1,795.39 050917 N 0201 0 0202 1,795.39 051017 N 0202 0 0203 1,795.39 051117 N 0203 0 0206 7,690.60 050217 N 0206 0 0207 7,111.23 050317 N 0207 0 0208 7,690.60 050417 N 0208 0 0209 7,811.98 050517 N 0209 0 0210 5,744.85 050617 N 0210 0 0211 7,746.99 050817 N 0211 0 0212 7,757.10 050917 N 0212 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 06/08/17 EST. NO. 003 TIME 03:36 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 --------------------------------------------------------------------------- 0213 7,848.15 051017 N 0214 0 0214 4,447.29 051117 N 0213 0 0215 7,089.80 051217 N 0215 0 0216 6,296.32 051317 N 0216 0 0217 7,666.07 051517 N 0217 0 0218 7,817.80 051617 N 0218 0 0219 7,982.43 051717 N 0219 0 0220 5,759.20 051817 N 0220 0 237,448.65 TOTAL THIS ESTIMATE 689,524.67 TOTAL PREVIOUS ESTIMATE 926,973.32 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 06/08/17 EST. NO. 003 TIME 03:36 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 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 03:36 PM ESTIMATE NO. 003 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 06/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 06/08/17 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 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 03:36 PM ESTIMATE NO. 003 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 06/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 06/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,448.65 926,973.32 SUBTOTAL AMOUNT EARNED 237,448.65 926,973.32 ORIGINAL CONTRACT AMOUNT 17,850.00 TOTAL WORK COMPLETED 237,448.65 926,973.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,448.65 926,973.32 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 73 3 0 0 32% 73% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/17