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 07/06/17 EST. NO. 005 TIME 10:58 AM 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 0222 1,605.51 E.W. @ F.A.(+) 051517 N 0222 0 0223 1,795.39 051617 N 0223 0 0224 1,700.46 051717 N 0224 0 0225 1,700.46 051817 N 0225 0 0226 2,360.81 051917 N 0226 0 0227 9,472.39 052217 N 0227 0 0228 941.99 052217 N 0228 0 0229 7,998.02 052317 N 0229 0 0230 941.99 052317 N 0230 0 0231 8,472.68 052417 N 0231 0 0232 933.83 052417 N 0232 0 0233 456.94 052417 N 0233 0 0234 8,335.06 052517 N 0234 0 0235 1,113.78 052517 N 0235 0 0236 41.72 052517 N 0236 0 0248 1,795.39 053017 N 0248 0 0249 1,700.46 053117 N 0249 0 0250 1,795.39 060117 N 0250 0 0251 1,795.39 060217 N 0251 0 0252 1,557.16 060317 N 0252 0 0253 968.48 052917 N 0253 0 0254 1,771.84 052917 N 0254 0 0255 7,615.30 053017 N 0255 0 0256 1,107.62 053017 N 0256 0 0257 170.22 053017 N 0257 0 0258 6,298.06 053117 N 0258 0 0259 1,008.56 053117 N 0259 0 0260 21,940.64 060117 N 0261 0 0261 1,001.88 060117 N 0262 0 0262 19,720.43 060217 N 262 0 0263 1,092.24 060217 N 0263 0 0264 15,150.15 060317 N 0264 0 0265 355.74 060317 N 0265 0 0266 2,949.70 060417 N 0266 0 0267 10,122.79 060517 N 0267 0 0268 1,020.90 060517 N 0268 0 0269 9,427.70 060617 N 0269 0 0270 1,532.78 060617 N 0270 0 0271 8,482.60 060717 N 0271 0 0272 1,017.56 060717 N 0272 0 0273 8,633.40 060817 N 0273 0 0274 1,025.02 060817 N 0274 0 0275 1,159.67 060917 N 0275 0 0276 388.22 060917 N 0276 0 0277 7,709.64 061017 N 0277 0 0278 970.63 061117 N 0278 0 0279 8,602.63 061217 N 0279 0 0280 826.09 061317 N 0280 0 0281 3,779.90 061317 N 0281 0 0282 710.78 061317 N 0282 0 0283 1,662.29 060517 N 0283 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 07/06/17 EST. NO. 005 TIME 10:58 AM 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 --------------------------------------------------------------------------- 0284 1,662.29 060617 N 0284 0 0285 1,662.29 060717 N 0285 0 0286 890.70 060817 N 0286 0 0287 1,662.29 060917 N 0287 0 0288 1,708.89 061017 N 0288 0 0289 1,728.84 061217 N 0289 0 0290 1,728.84 061317 N 0290 0 0291 1,444.03 061417 N 0291 0 0292 1,538.96 061517 N 0292 0 0293 1,633.91 061617 N 0293 0 0294 1,300.76 061717 N 0294 0 0295 1,538.96 061917 N 0295 0 0296 1,728.84 062017 N 0296 0 0297 1,444.03 062117 N 0297 0 0298 1,349.11 062217 N 0298 0 0300 7,668.57 061417 N 0300 0 0301 545.56 061417 N 0301 0 0302 8,722.30 061517 N 0302 0 0303 687.27 061517 N 0303 0 0304 7,605.06 061617 N 0304 0 0305 1,023.30 061617 N 0605 0 0308 970.63 061817 N 0308 0 0309 47,151.56 061917 N 0309 0 0310 687.66 061917 N 0310 0 0311 7,517.25 062017 N 0311 0 0312 1,064.97 062017 N 0312 0 0313 8,171.87 062117 N 0313 0 0314 750.16 062117 N 0314 0 0315 7,045.28 062217 N 0315 0 0316 745.15 062217 N 0316 0 0319 970.63 062317 N 0319 0 329,088.24 TOTAL THIS ESTIMATE 976,846.64 TOTAL PREVIOUS ESTIMATE 1,305,934.88 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 07/06/17 EST. NO. 005 TIME 10:58 AM 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 10:58 AM ESTIMATE NO. 005 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 07/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 10:58 AM ESTIMATE NO. 005 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 07/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 329,088.24 1,305,934.88 SUBTOTAL AMOUNT EARNED 329,088.24 1,305,934.88 ORIGINAL CONTRACT AMOUNT 17,850.00 TOTAL WORK COMPLETED 329,088.24 1,305,934.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,088.24 1,305,934.88 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 07/30/17 82 3 0 0 45% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17