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 06/02/17 EST. NO. 009 TIME 08:36 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 0266 1,281.12 E.W. @ F.A.(+) 032317 N 0272.0 0267 7,849.86 032017 N 0273.0 0269 4,395.40 032817 N 0275.0 0270 3,619.18 032917 N 0276.0 0271 928.35 033017 N 0277.0 0272 8,064.16 032517 N 0278.0 0273 18,383.11 040317 N 0279.0 0274 18,943.10 040417 N 0280.0 0275 20,319.02 040517 N 0281.0 0276 19,191.06 040617 N 0282.0 0277 17,883.39 041017 N 0283.0 0278 20,618.30 041117 N 0284.0 0279 12,953.28 041217 N 0285.0 0280 17,098.10 041317 N 0286.0 0281 15,041.46 041417 N 0287.0 0282 19,498.25 041817 N 0288.0 0283 19,244.08 041917 N 0289.0 0284 7,799.43 031917 N 0292.0 0285 6,381.75 032617 N 0293.0 0286 7,030.58 040217 N 0294.0 0287 7,533.32 040917 N 0295.0 0288 9,450.97 110616 N 0290.0 0289 7,306.88 012917 N 0291.0 270,814.15 TOTAL THIS ESTIMATE 2,017,430.26 TOTAL PREVIOUS ESTIMATE 2,288,244.41 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 06/02/17 EST. NO. 009 TIME 08:36 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 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 08:36 AM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 06/02/17 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 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 08:36 AM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 06/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,814.15 2,288,244.41 SUBTOTAL AMOUNT EARNED 270,814.15 2,288,244.41 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 270,814.15 2,288,244.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,814.15 2,288,244.41 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 06/30/17 117 37 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/17