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 04/07/17 EST. NO. 001 TIME 08:26 AM R.E. NAME: JOHNSON, JEFF D. 03-2H7204 --------------------------------------------------------------------------- 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 1,486.98 E.W. @ F.A.(+) 010817 N 0003.0 0002 1,029.02 011617 N 0004.0 0003 2,104.08 011617 N 0005.0 0004 266.47 010917 N 0006.0 0005 266.47 011017 N 0007.0 0006 266.47 011117 N 0008.0 0007 266.47 011217 N 0009.0 0008 266.47 011317 N 0010.0 0009 266.47 011617 N 0011.0 0011 1,154.92 010917 N 0002.0 0012 31,730.60 010817 N 0012 0 39,104.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,104.42 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 04/07/17 EST. NO. 001 TIME 08:26 AM R.E. NAME: JOHNSON, JEFF D. 03-2H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7204 TIME 08:26 AM ESTIMATE NO. 001 BID OPENING 01/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 04/07/17 LOCATION PROGRESS ESTIMATE 03-NEV-80-9.2/9.6 ----------------- A. TEICHERT & SON, INC. DBA IN NEVADA COUNTY ON ROUTE 80 TEICHERT CONSTRUCTION APPROXIMATELY 0.1 MILES WEST OF 4401 DULUTH AVENUE VISTA POINT ROCKLIN, CA 95765 DIR'S EMERGENCY F.A FED. AID NO. N O N E REMOVE MUDSLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE MUDSLIDE (BOND PREMIUM) LS 1,200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7204 TIME 08:26 AM ESTIMATE NO. 001 BID OPENING 01/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 04/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,104.42 39,104.42 SUBTOTAL AMOUNT EARNED 39,104.42 39,104.42 ORIGINAL CONTRACT AMOUNT 1,200.00 TOTAL WORK COMPLETED 39,104.42 39,104.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,104.42 39,104.42 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 03/20/17 30 01/08/17 01/08/17 06/30/17 0 0 0 0 10% 0% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/17