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 11/09/17 EST. NO. 002 TIME 12:05 PM R.E. NAME: JOHNSON, RYAN 03-3H1704 --------------------------------------------------------------------------- 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 0049 642,389.70 E.W. @ F.A.(+) 110617 N 0049 0 642,389.70 TOTAL THIS ESTIMATE 563,671.43 TOTAL PREVIOUS ESTIMATE 1,206,061.13 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 11/09/17 EST. NO. 002 TIME 12:05 PM R.E. NAME: JOHNSON, RYAN 03-3H1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1704 TIME 12:05 PM ESTIMATE NO. 002 BID OPENING 02/11/17 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 11/09/17 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-70-46.0/47.0 ----------------------- KNIFE RIVER CONSTRUCTION IN BUTTE COUNTY ON ROUTE 70 APPROXIMATELY 1764 SKYWAY 0.8 MILES WEST OF SHADY REST STOP TO APPRO CHICO, CA 95928 XIMATELY 0.2 MILES EAST OF SHADY REST STOP DIR'S EMERGENCY FA FED. AID NO. N O N E RECONSTRUCT RSP EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 4,125.3500 4,125.35 1.000 4,125.35 1.000 4,125 PROGRAM CAS145 PAGE 2 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1704 TIME 12:05 PM ESTIMATE NO. 002 BID OPENING 02/11/17 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 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,125.35 4,125.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 642,389.70 1,206,061.13 SUBTOTAL AMOUNT EARNED 646,515.05 1,210,186.48 ORIGINAL CONTRACT AMOUNT 4,125.35 TOTAL WORK COMPLETED 646,515.05 1,210,186.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 646,515.05 1,210,186.48 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 06/13/17 45 02/18/17 02/18/17 08/21/17 45 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17