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 01/23/17 EST. NO. 004 TIME 02:39 PM R.E. NAME: JOHNSON, JEFF D. 03-1H6804 --------------------------------------------------------------------------- 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 0041 1,081.33 E.W. @ F.A.(+) 111816 N 0049.0 0042 13,558.92 112116 N 0050.0 0043 12,650.13 112216 N 0051.0 0044 21,684.41 112916 N 0052.0 0045 17,772.68 113016 N 0053.0 0046 14,321.86 120116 N 0054.0 0047 15,083.85 120216 N 0055.0 0049 268.10 121316 N 0064.0 0050 18,202.97 121416 N 0065.0 0051 1,313.20 110416 N 0079.0 0052 19,034.54 121916 N 0066.0 0053 5,161.75 122016 N 0068.0 0054 1,313.20 110816 N 0081.0 0055 566.94 102616 N 0074.0 0056 7,987.86 122216 N 0072.0 0057 21,897.93 122016 N 0067.0 0058 1,128.90 111016 N 0083.0 0059 23,242.01 121916 N 0073.0 0060 16,858.13 120516 N 0057.0 0061 878.06 102716 N 0075.0 0062 1,251.78 110116 N 0076.0 0063 20,899.67 121316 N 0063.0 0064 1,313.20 111516 N 0085.0 0065 19,388.40 122216 N 0071.0 0066 19,339.23 120716 N 0060.0 0067 1,313.20 110716 N 0080.0 0068 1,251.78 112916 N 0091.0 0069 1,313.20 111616 N 0086.0 0070 22,337.22 122116 N 0069.0 0071 24,513.90 120616 N 0058.0 0072 1,251.78 120216 N 0094.0 0073 1,676.09 111816 N 0088.0 0074 4,149.99 122116 N 0070.0 0075 20,837.29 121216 N 0062.0 0076 1,251.78 112216 N 0090.0 0077 1,251.78 113016 N 0092.0 0078 819.41 120916 N 0061.0 0079 1,347.91 110216 N 0077.0 0080 1,251.78 120116 N 0093.0 0081 1,251.78 112116 N 0089.0 0082 212.06 120616 N 0059.0 0083 8,185.89 110916 N 0082.0 0084 2,087.45 110316 N 0078.0 0085 1,701.80 111416 N 0084.0 0086 1,313.20 111716 N 0087.0 375,518.34 TOTAL THIS ESTIMATE 259,401.91 TOTAL PREVIOUS ESTIMATE 634,920.25 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 01/23/17 EST. NO. 004 TIME 02:39 PM R.E. NAME: JOHNSON, JEFF D. 03-1H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 02:39 PM ESTIMATE NO. 004 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 01/23/17 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- A. TEICHERT & SON, INC. DBA IN NEVADA AND PLACER COUNTIES TEICHERT CONSTRUCTION FROM HARMONY RIDGE ROAD TO P.O. BOX 13557 THE 80/20 SEPARATION SACRAMENTO, CA 95853 DIR'S EMERGENCY L.B. FED. AID NO. N O N E FELL AND DISPOSE THE DEAD, DYING AND HAZAR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FELL & DISPOSE DEAD TREES (BOND PREMIUM) LS 8,700.0000 8,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 02:39 PM ESTIMATE NO. 004 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 375,518.34 634,920.25 SUBTOTAL AMOUNT EARNED 375,518.34 634,920.25 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 375,518.34 634,920.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375,518.34 634,920.25 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 11/04/16 70 09/13/16 09/13/16 01/31/17 49 6 0 0 22% 70% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17