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 02/07/18 EST. NO. 006 TIME 11:21 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/07/18 EST. NO. 006 TIME 11:21 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 RTN DEDUCT CEM2402F 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7204 TIME 11:21 AM ESTIMATE NO. 006 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 02/07/18 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 1.000 1,200 PROGRAM CAS145 PAGE 2 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7204 TIME 11:21 AM ESTIMATE NO. 006 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 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 276,613.27 SUBTOTAL AMOUNT EARNED 0.00 277,813.27 ORIGINAL CONTRACT AMOUNT 1,200.00 TOTAL WORK COMPLETED 0.00 277,813.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 277,813.27 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 02/07/18