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 07/06/17 EST. NO. 010 TIME 11:05 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 0253 10,825.03 E.W. @ F.A.(+) 041017 N 0259.0 0254 10,684.63 041117 N 0260.0 0255 7,046.42 041217 N 0261.0 0256 8,965.64 041417 N 0262.0 0257 10,656.50 041817 N 0263.0 0258 10,263.43 041917 N 0264.0 0259 10,684.63 042017 N 0265.0 0261 1,193.51 031417 N 0267.0 0262 1,539.33 031517 N 0268.0 0263 1,635.55 031617 N 0269.0 0264 1,574.96 031717 N 0270.0 0265 1,281.12 032217 N 0271.0 0315 11,505.19 041517 N 0328.0 0316 1,691.75 041717 N 0329.0 0317 20,928.51 042017 N 0330.0 0337 9,659.77 041317 N 0309.0 0339 4,227.01 040417 N 0350.0 0340 4,227.01 040517 N 0351.0 0341 4,176.80 040617 N 0352.0 0342 4,176.80 041017 N 0353.0 0343 4,227.01 041117 N 0354.0 0344 2,748.82 041217 N 0355.0 0345 3,855.61 041317 N 0356.0 0346 3,454.69 041417 N 0357.0 0347 4,103.06 041817 N 0358.0 0348 4,061.75 041917 N 0359.0 0349 3,140.51 042017 N 0360.0 0366 8,461.02 041617 N 0377.0 0369 1,996.50 041317 N 0380.0 0373 4,126.60 040317 N 0349.0 0374 2,772.18 040117 N 0383.0 0375 2,088.17 040817 N 0384.0 0376 5,016.33 041517 N 0385.0 0378 3,443.56 031817 N 0381.0 0379 3,557.76 032517 N 0382.0 193,997.16 TOTAL THIS ESTIMATE 2,288,244.41 TOTAL PREVIOUS ESTIMATE 2,482,241.57 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 07/06/17 EST. NO. 010 TIME 11:05 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 11:05 AM ESTIMATE NO. 010 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 07/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 11:05 AM ESTIMATE NO. 010 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 07/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,997.16 2,482,241.57 SUBTOTAL AMOUNT EARNED 193,997.16 2,482,241.57 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 193,997.16 2,482,241.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,997.16 2,482,241.57 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 07/30/17 120 37 0 0 86% 100% PROGRESS IS SATISFACTORY PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17