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 08/22/17 EST. NO. 008 TIME 04:01 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 0351 3,815.86 E.W. @ F.A.(+) 071017 N 0351 0 0368 1,225.79 062617 N 0368 0 0369 30,988.22 062717 N 0369 0 0370 13,019.60 062817 N 0370 0 0371 11,558.22 062917 N 0371 0 0372 792.06 063017 N 0372 0 0373 4,346.89 071417 N 0373 0 0374 2,068.34 072017 N 0374 0 0375 380.63 072117 N 0375 0 0376 2,141.70 072417 N 0376 0 0377 2,656.53 072517 N 77 0 0378 51,561.02 072617 N 0378 0 0379 1,818.23 071717 N 0379 0 0380 1,594.33 071817 N 0380 0 0381 2,073.06 071917 N 0381 0 0382 46,807.31 071017 N 0382 0 0383 106,834.22 071117 N 0383 0 0384 1,996.50 072717 N 0384 0 285,678.51 TOTAL THIS ESTIMATE 1,640,618.80 TOTAL PREVIOUS ESTIMATE 1,926,297.31 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 08/22/17 EST. NO. 008 TIME 04:01 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 04:01 PM ESTIMATE NO. 008 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 06/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/22/17 LOCATION RERUN 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 1.000 17,850 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 04:01 PM ESTIMATE NO. 008 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 06/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 285,678.51 1,926,297.31 SUBTOTAL AMOUNT EARNED 285,678.51 1,944,147.31 ORIGINAL CONTRACT AMOUNT 17,850.00 TOTAL WORK COMPLETED 285,678.51 1,944,147.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,678.51 1,944,147.31 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 06/20/17 100 3 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17