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 02/07/17 EST. NO. 005 TIME 11:49 AM 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 0038 3,139.46 E.W. @ F.A.(+) 102916 N 0046.0 0039 2,213.72 110516 N 0047.0 0040 2,213.72 111216 N 0048.0 0087 7,408.67 121716 N 0095.0 0088 1,106.27 112616 N 0097.0 0090 2,705.66 122416 N 0099.0 0091 1,896.68 101816 N 0100.0 0092 3,219.89 123116 N 0101.0 0093 2,951.63 120316 N 0140.0 0094 2,828.64 121016 N 0141.0 0095 860.89 010717 N 0142.0 0096 510.71 102716 N 0143.0 0097 910.07 110116 N 0144.0 0098 1,003.02 110216 N 0145.0 0099 956.55 110316 N 0146.0 0100 956.55 110416 N 0147.0 0101 956.55 110716 N 0148.0 0102 956.55 110816 N 0149.0 0103 956.55 110916 N 0150.0 0104 817.12 111016 N 0151.0 0105 956.55 111416 N 0152.0 0106 956.55 111516 N 0153.0 0107 956.55 111616 N 0154.0 0108 956.55 111716 N 0155.0 0109 863.61 111816 N 0156.0 0110 910.07 112116 N 0157.0 0111 910.07 112216 N 0158.0 0112 910.07 112916 N 0159.0 0113 910.07 113016 N 0160.0 0114 910.07 120116 N 0161.0 0115 910.07 120216 N 0162.0 0116 817.12 120516 N 0163.0 0117 817.12 120616 N 0164.0 0118 714.99 120716 N 0165.0 0120 910.07 121316 N 0167.0 0121 817.12 121416 N 0168.0 0122 910.07 121916 N 0169.0 0123 910.07 122016 N 0170.0 0124 910.07 122116 N 0171.0 0125 910.07 122216 N 0172.0 0126 910.07 121216 N 0173.0 0127 1,104.60 010317 N 0174.0 0136 8,238.82 101316 N 0102.0 0153 8,240.75 102116 N 0106.0 0154 8,229.42 102016 N 0105.0 0155 8,647.07 101816 N 0103.0 91,806.56 TOTAL THIS ESTIMATE 634,920.25 TOTAL PREVIOUS ESTIMATE 726,726.81 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 02/07/17 EST. NO. 005 TIME 11:49 AM 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 02/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 11:49 AM ESTIMATE NO. 005 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 02/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 02/07/17 LOCATION RERUN 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 02/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 11:49 AM ESTIMATE NO. 005 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 02/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 02/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,806.56 726,726.81 SUBTOTAL AMOUNT EARNED 91,806.56 726,726.81 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 91,806.56 726,726.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,806.56 726,726.81 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 03/31/17 58 8 0 0 25% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/17