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 02/23/17 EST. NO. 006 TIME 08:15 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 0129 7,146.84 E.W. @ F.A.(+) 122216 N 0139.0 0131 7,868.84 110116 N 0111.0 0132 10,193.24 112116 N 0124.0 0133 7,822.39 102516 N 0108.0 0135 9,870.32 110816 N 0116.0 0137 10,026.64 121916 N 0136.0 0138 10,175.81 120716 N 0132.0 0139 9,168.87 121416 N 0135.0 0140 9,870.32 111816 N 0123.0 0141 9,589.52 111516 N 0120.0 0142 10,040.68 122116 N 0138.0 0143 9,209.43 112216 N 0125.0 0144 10,403.84 112916 N 0126.0 0145 9,789.84 101216 N 0096.0 0146 9,883.19 110416 N 0114.0 0148 9,801.67 111616 N 0121.0 0149 8,620.01 110216 N 0112.0 0150 10,430.46 121216 N 0133.0 0151 10,123.04 111716 N 0122.0 0152 10,175.81 121316 N 0134.0 0156 10,274.58 120616 N 0131.0 0157 9,741.62 110916 N 0117.0 0158 9,124.62 111016 N 0118.0 0159 8,408.69 101916 N 0104.0 0160 10,022.05 110316 N 0113.0 0161 10,167.04 122016 N 0137.0 0162 8,517.76 102616 N 0109.0 0163 10,131.66 110716 N 0115.0 0164 10,915.86 120216 N 0129.0 0165 10,457.10 120516 N 0130.0 0166 9,939.03 120116 N 0128.0 0167 22,332.63 010517 N 0177.0 0169 22,547.37 010617 N 0179.0 0170 20,171.82 011717 N 0180.0 0171 23,195.51 011617 N 0181.0 386,158.10 TOTAL THIS ESTIMATE 726,726.81 TOTAL PREVIOUS ESTIMATE 1,112,884.91 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 02/23/17 EST. NO. 006 TIME 08:15 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 08:15 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 02/23/17 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 08:15 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 386,158.10 1,112,884.91 SUBTOTAL AMOUNT EARNED 386,158.10 1,112,884.91 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 386,158.10 1,112,884.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386,158.10 1,112,884.91 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 04/11/17 64 20 0 0 39% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17