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 01/25/18 EST. NO. 003 TIME 12:22 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 0033 37,958.91 E.W. @ F.A.(+) 082417 N 0023.1 37,958.91 TOTAL THIS ESTIMATE 299,064.12 TOTAL PREVIOUS ESTIMATE 337,023.03 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 01/25/18 EST. NO. 003 TIME 12:22 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 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5604 TIME 12:22 PM ESTIMATE NO. 003 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 01/25/18 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5604 TIME 12:22 PM ESTIMATE NO. 003 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 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,958.91 337,023.03 SUBTOTAL AMOUNT EARNED 37,958.91 338,376.78 ORIGINAL CONTRACT AMOUNT 1,353.75 TOTAL WORK COMPLETED 37,958.91 338,376.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 37,958.91 328,376.78 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 93% 100% PROGRESS IS SATISFACTORY PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18