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 08/10/17 EST. NO. 012 TIME 01:32 PM 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 0260 10,544.23 E.W. @ F.A.(+) 042117 N 0266.0 0260-1 -10,544.23 042117 N 0266.0 DAO CORRECTING ENTRY 0268 280.97 032717 N 0274.0 0291 740.73 101216 N 0297.0 0292 547.73 101316 N 0298.0 0293 665.38 102616 N 0299.0 0294 439.75 110916 N 0300.0 0295 609.56 111616 N 0301.0 0296 974.19 113016 N 0302.0 0297 400.20 121216 N 0303.0 0298 634.07 010517 N 0304.0 0300 458.18 011217 N 0306.0 0301 381.61 031717 N 0307.0 0304 8,700.86 042517 N 0311.0 0304-1 -8,700.86 042517 N 0311.0 DAO CORRECTING ENTRY 0318 21,443.09 042117 N 0331.0 0319 20,964.70 042417 N 0332.0 0320 21,107.89 042517 N 0333.0 0321 20,883.68 042617 N 0334.0 0322 19,510.92 042717 N 0335.0 0324 2,874.26 042917 N 0337.0 0338 9,087.58 042417 N 0310.0 0338-1 -9,087.58 042417 N 0310.0 DAO CORRECTING ENTRY 0350 3,140.51 042117 N 0361.0 0351 3,140.51 042417 N 0362.0 0352 3,140.51 042517 N 0363.0 0353 3,140.51 042617 N 0364.0 0354 3,046.33 042717 N 0365.0 0355 2,639.86 042817 N 0366.0 0364 26,914.40 032717 N 0375.0 0365 12,308.52 042417 N 0376.0 0367 7,834.16 042317 N 0378.0 0377 3,432.22 042217 N 0386.0 0381 9,478.07 043017 N 0388.0 0384 3,564.23 042917 N 0391.0 0396 11,652.28 102116 N 0008.0 0397 9,501.53 102416 N 0009.0 0398 13,092.42 102516 N 0010.0 0399 9,263.72 102616 N 0011.0 0402 2,999.57 101616 N 0014.0 0402-1 -2,999.57 101616 N 0014.0 DAO CORRECTING ENTRY 0403 8,440.17 102316 N 0015.0 0403-1 -8,440.17 102316 N 0015.0 DAO CORRECTING ENTRY 238,206.69 TOTAL THIS ESTIMATE 2,573,137.24 TOTAL PREVIOUS ESTIMATE 2,811,343.93 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 08/10/17 EST. NO. 012 TIME 01:32 PM 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 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 01:32 PM ESTIMATE NO. 012 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 07/25/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/10/17 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 1.000 8,700.00 1.000 8,700 PROGRAM CAS145 PAGE 2 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6804 TIME 01:32 PM ESTIMATE NO. 012 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 07/25/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/10/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,700.00 8,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 238,206.69 2,811,343.93 SUBTOTAL AMOUNT EARNED 246,906.69 2,820,043.93 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 246,906.69 2,820,043.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,906.69 2,820,043.93 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 07/25/17 120 37 0 0 98% 100% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17