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 11/28/17 EST. NO. 005 TIME 09:25 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 0063 950.66 E.W. @ F.A.(+) 072417 N 0059.0 0064 12,994.70 072417 N 0060.0 0065 7,168.80 072517 N 0061.0 0066 1,328.78 072617 N 0062.0 0067 651.18 072717 N 0063.0 0068 2,236.84 072817 N 0064.0 0069 4,101.10 080717 N 0065.0 0070 30,846.48 082317 N 0066.0 0071 25,444.28 082517 N 0067.0 0072 3,340.85 072517 N 0068.0 0073 5,137.30 072617 N 0069.0 0074 2,839.60 072717 N 0070.0 0075 2,128.02 072917 N 0071.0 0076 613.02 080717 N 0072.0 99,781.61 TOTAL THIS ESTIMATE 176,831.66 TOTAL PREVIOUS ESTIMATE 276,613.27 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 11/28/17 EST. NO. 005 TIME 09:25 AM R.E. NAME: JOHNSON, JEFF D. 03-2H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7204 TIME 09:25 AM ESTIMATE NO. 005 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 08/25/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/28/17 LOCATION RERUN 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 1.000 1,200.00 1.000 1,200 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7204 TIME 09:25 AM ESTIMATE NO. 005 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 08/25/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,200.00 1,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 99,781.61 276,613.27 SUBTOTAL AMOUNT EARNED 100,981.61 277,813.27 ORIGINAL CONTRACT AMOUNT 1,200.00 TOTAL WORK COMPLETED 100,981.61 277,813.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 95,981.61 272,813.27 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 08/25/17 30 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17