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 09/07/17 EST. NO. 001 TIME 03:15 PM R.E. NAME: JOHNSON, JEFF D. 03-2H5604 --------------------------------------------------------------------------- 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 0001 89,968.81 E.W. @ F.A.(+) 061517 N 0001.0 0002 94,001.14 061617 N 0002.0 0003 8,937.01 062117 N 0003.0 0004 4,541.03 042417 N 0004.0 0006 5,625.22 042617 N 0006.0 0007 4,864.41 042717 N 0007.0 0010 1,718.80 050217 N 0010.0 0011 1,322.65 050317 N 0011.0 0012 231.60 050417 N 0012.0 0013 1,555.68 052217 N 0013.0 0014 5,439.24 052317 N 0014.0 0015 5,098.97 052417 N 0015.0 0016 4,541.79 052517 N 0016.0 0017 717.57 060717 N 0017.0 0018 717.57 060817 N 0018.0 0019 717.57 060917 N 0019.0 0020 897.75 062017 N 0020.0 0021 3,582.02 062117 N 0021.0 0022 2,173.02 062217 N 0022.0 0024 12,362.71 082417 N 0024.0 0026 5,265.16 051717 N 0028.0 0027 4,794.27 042417 N 0029.0 0028 4,794.27 042517 N 0030.0 0029 9,452.77 042617 N 0031.0 273,321.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 273,321.03 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 09/07/17 EST. NO. 001 TIME 03:15 PM R.E. NAME: JOHNSON, JEFF D. 03-2H5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5604 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 12/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 09/07/17 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-3.1 ----------------------- MYERS & SONS CONSTRUCTION LP IN SIERRA COUNTY ON ROUTE 49 4600 NORTHGATE BLVD, #100 APPROXIMATELY 0.6 MILES SOUTH SACRAMENTO, CA 95834 OF NORTH YUBA RIVER BRIDGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR WASHOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUT (BOND PREMIUM) LS 1,353.7500 1,353.75 1.000 1,353.75 1.000 1,353 PROGRAM CAS145 PAGE 2 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5604 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 12/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,353.75 1,353.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 273,321.03 273,321.03 SUBTOTAL AMOUNT EARNED 274,674.78 274,674.78 ORIGINAL CONTRACT AMOUNT 1,353.75 TOTAL WORK COMPLETED 274,674.78 274,674.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,674.78 274,674.78 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 07/07/17 14 04/18/17 04/18/17 06/29/17 29 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17