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 11/08/17 EST. NO. 001 TIME 09:35 AM R.E. NAME: JOHNSON, RYAN 03-3H0004 --------------------------------------------------------------------------- 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 0044 692,687.79 E.W. @ F.A.(+) 050317 N ST0440 0044-1 -692,687.79 050317 N ST0440 DAO CORRECTING ENTRY 0044-2 692,432.49 050317 N ST0440 DAO CORRECTING ENTRY 0045 25,645.04 050317 N ST0045 0045-1 -25,645.04 050317 N ST0045 DAO CORRECTING ENTRY 0045-2 24,415.04 050317 N ST0045 DAO CORRECTING ENTRY 0046 216,383.90 110617 N 0046 0 933,231.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 933,231.43 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 11/08/17 EST. NO. 001 TIME 09:35 AM R.E. NAME: JOHNSON, RYAN 03-3H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0004 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/08/17 LOCATION PROGRESS ESTIMATE 03-BUT-70-35.7/48.0 ----------------- KNIFE RIVER CONSTRUCTION IN BUTTE COUNTY ON 1764 SKYWAY ROUTE 70 FROM POST MILE 35.7 CHICO, CA 95928 TO POST MILE 48.0 DIR'S EMERGENCY FA FED. AID NO. N O N E REMOVE MULTIPLE SLIDES, CLEAN PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 2,731.7500 2,731.75 1.000 2,731.75 1.000 2,731 PROGRAM CAS145 PAGE 2 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0004 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,731.75 2,731.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 933,231.43 933,231.43 SUBTOTAL AMOUNT EARNED 935,963.18 935,963.18 ORIGINAL CONTRACT AMOUNT 2,731.75 TOTAL WORK COMPLETED 935,963.18 935,963.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 935,963.18 935,963.18 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 04/26/17 45 02/14/17 02/14/17 08/21/17 45 0 0 0 95% 100% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/17