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 10/12/17 EST. NO. 002 TIME 01:22 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 0030 4,619.56 E.W. @ F.A.(+) 042517 N 0005.1 0031 4,981.19 042817 N 0008.1 0032 6,007.19 050117 N 0009.1 0034 199.69 082417 N 0025.1 0035 5,135.65 062917 N 0026.0 0036 4,799.81 062917 N 0027.0 25,743.09 TOTAL THIS ESTIMATE 273,321.03 TOTAL PREVIOUS ESTIMATE 299,064.12 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 10/12/17 EST. NO. 002 TIME 01:22 PM R.E. NAME: JOHNSON, JEFF D. 03-2H5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5604 TIME 01:22 PM ESTIMATE NO. 002 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 10/12/17 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5604 TIME 01:22 PM ESTIMATE NO. 002 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 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,353.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,743.09 299,064.12 SUBTOTAL AMOUNT EARNED 25,743.09 300,417.87 ORIGINAL CONTRACT AMOUNT 1,353.75 TOTAL WORK COMPLETED 25,743.09 300,417.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 15,743.09 290,417.87 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 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17