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 10/06/17 EST. NO. 004 TIME 01:32 PM 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 0019 9,346.26 E.W. @ F.A.(+) 042617 N 0015.0 0020 9,315.09 042717 N 0016.0 0021 7,841.62 042817 N 0017.0 0022 9,437.58 050117 N 0018.0 0023 10,370.52 050217 N 0019.0 0024 11,114.26 050317 N 0020.0 0025 8,546.81 050417 N 0021.0 0026 7,577.74 050517 N 0022.0 0027 9,257.57 050817 N 0023.0 0028 7,160.67 050917 N 0024.0 0029 8,199.68 051017 N 0025.0 0060 8,998.32 042517 N 0058.0 0061 10,904.72 042117 N 0056.0 0062 9,398.27 042417 N 0057.0 127,469.11 TOTAL THIS ESTIMATE 49,362.55 TOTAL PREVIOUS ESTIMATE 176,831.66 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 10/06/17 EST. NO. 004 TIME 01:32 PM 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 10/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7204 TIME 01:32 PM ESTIMATE NO. 004 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 10/05/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 10/06/17 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 10/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7204 TIME 01:32 PM ESTIMATE NO. 004 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 10/05/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 10/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,469.11 176,831.66 SUBTOTAL AMOUNT EARNED 127,469.11 176,831.66 ORIGINAL CONTRACT AMOUNT 1,200.00 TOTAL WORK COMPLETED 127,469.11 176,831.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,469.11 176,831.66 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 10/30/17 15 0 0 0 45% 50% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/17