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 04/25/17 EST. NO. 007 TIME 10:42 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 0168 698.48 E.W. @ F.A.(+) 010517 N 0178.0 0172 24,869.98 011617 N 0182.0 0173 17,396.04 011817 N 0183.0 0174 1,040.15 011817 N 0184.0 0175 23,916.11 012417 N 0185.0 0176 20,016.21 012517 N 0186.0 0177 20,848.97 012617 N 0187.0 0178 20,413.90 012717 N 0188.0 0179 9,377.23 012817 N 0189.0 0180 19,833.73 013017 N 0190.0 0181 23,081.20 013117 N 0191.0 0182 594.37 013117 N 0192.0 0183 7,074.31 121816 N 0201.0 0184 6,985.74 102316 N 0194.0 0185 4,197.29 112716 N 0198.0 0186 2,450.65 101616 N 0193.0 0187 8,991.61 120416 N 0199.0 0188 7,211.61 121116 N 0200.0 0189 11,025.01 112016 N 0197.0 0190 12,607.66 123016 N 0202.0 0191 7,599.39 111316 N 0196.0 0192 7,572.27 103016 N 0195.0 0194 9,749.59 010517 N 0175.0 0195 10,503.39 010617 N 0176.0 0196 10,170.43 011617 N 0203.0 0197 10,328.68 011717 N 0204.0 0198 8,057.72 011817 N 0205.0 0199 10,449.69 012417 N 0206.0 0200 10,343.78 012517 N 0207.0 0201 10,479.76 012617 N 0208.0 0202 10,294.55 012717 N 0209.0 0203 10,669.50 013017 N 0210.0 0204 13,059.11 102816 N R56 0 0209 12,133.58 031617 N 0215.0 0210 11,832.33 031717 N 0216.0 0211 12,063.15 032017 N 0217.0 0212 26,171.08 020117 N 0218.0 0213 875.35 020117 N 0219.0 0214 6,162.50 020217 N 0220.0 0215 8,063.42 021917 N 0221.0 0216 3,795.21 022017 N 0222.0 0219 1,597.20 101816 N 0225.0 0220 964.98 102616 N 0226.0 0226 819.41 031317 N 0232.0 0227 22,621.38 031417 N 0233.0 0228 23,840.96 031517 N 0234.0 0229 22,726.53 031617 N 0235.0 0230 792.39 031617 N 0236.0 0231 24,751.78 031717 N 0237.0 0232 23,716.10 032017 N 0238.0 0233 6,890.54 032117 N 0239.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/25/17 EST. NO. 007 TIME 10:42 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 --------------------------------------------------------------------------- 0234 20,702.02 032217 N 0240.0 0235 21,944.41 032317 N 0241.0 0236 1,103.97 032217 N 0242.0 0237 1,103.97 032317 N 0243.0 0238 22,659.16 032717 N 0244.0 0239 23,037.12 032817 N 0245.0 0240 23,917.12 032917 N 0246.0 0241 22,559.08 033017 N 0247.0 0242 3,960.31 032117 N 0248.0 0243 12,203.55 032217 N 0249.0 0244 11,874.45 032317 N 0250.0 0245 12,716.85 032717 N 0251.0 0246 11,734.05 032817 N 0252.0 0247 11,874.45 032917 N 0253.0 0248 11,944.65 033017 N 0254.0 0249 10,712.71 040317 N 0255.0 0250 10,614.43 040417 N 0256.0 0251 10,684.63 040517 N 0257.0 0252 10,656.55 040617 N 0258.0 837,729.48 TOTAL THIS ESTIMATE 1,112,884.91 TOTAL PREVIOUS ESTIMATE 1,950,614.39 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 04/25/17 EST. NO. 007 TIME 10:42 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 10:42 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 04/25/17 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 10:42 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 837,729.48 1,950,614.39 SUBTOTAL AMOUNT EARNED 837,729.48 1,950,614.39 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 837,729.48 1,950,614.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 837,729.48 1,950,614.39 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 04/30/17 100 37 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17