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 06/21/17 EST. NO. 002 TIME 11:45 AM R.E. NAME: JOHNSON, JEFF D. 03-2H7304 --------------------------------------------------------------------------- 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 0003 13,784.18 E.W. @ F.A.(+) 021517 N 3 0 0006 1,592.08 041817 N 6 0 0007 1,577.22 041417 N 7 0 0008 638.53 041217 N 8 0 0009 2,675.75 041417 N 9 0 0010 3,038.99 041717 N 10 0 0011 15,401.18 041917 N 11 0 0012 13,137.59 042017 N 12 0 0013 14,297.46 042117 N 13 0 0014 9,572.08 042217 N 14 0 0015 29,964.00 042817 N 15 0 0016 6,415.77 042417 N 16 0 0017 11,825.02 042517 N 17 0 0018 10,151.77 042617 N 18 0 0019 11,476.54 042717 N 19 0 0020 16,917.34 042817 N 20 0 0021 5,454.00 050117 N 21 0 0022 5,794.16 050217 N 22 0 0024 4,819.02 050417 N 24 0 0025 2,424.26 050517 N 25 0 0026 38,876.75 050117 N 26 0 0027 16,186.69 050917 N 27 0 0028 5,335.37 051017 N 28 0 0029 2,162.77 051117 N 29 0 0030 3,827.98 051217 N 30 0 0031 627.40 051717 N 31 0 0032 5,537.26 051817 N 32 0 0033 4,579.75 051917 N 33 0 0034 605.25 052217 N 34 0 0035 744.92 052317 N 35 0 0036 5,986.45 052517 N 36 0 0037 10,612.57 052417 N 37 0 0038 35,307.46 052417 N 38 0 311,347.56 TOTAL THIS ESTIMATE 18,966.75 TOTAL PREVIOUS ESTIMATE 330,314.31 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 06/21/17 EST. NO. 002 TIME 11:45 AM R.E. NAME: JOHNSON, JEFF D. 03-2H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7304 TIME 11:45 AM ESTIMATE NO. 002 BID OPENING 01/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 06/21/17 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-20.7/20.9 ----------------------- HANSEN BROS. ENTERPRISES IN NEVADA COUNTY ON ROUTE 49 P.O. BOX 1599 APPROXIMATELY 0.6 MILES SOUTH OF GRASS VALLEY, CA 95945 NORTH YUBA RIVER BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILED CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED CULVERTS (BOND PREMIUM) LS 2,400.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7304 TIME 11:45 AM ESTIMATE NO. 002 BID OPENING 01/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 311,347.56 330,314.31 SUBTOTAL AMOUNT EARNED 311,347.56 330,314.31 ORIGINAL CONTRACT AMOUNT 2,400.00 TOTAL WORK COMPLETED 311,347.56 330,314.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 311,347.56 330,314.31 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 03/15/17 30 02/13/17 02/13/17 07/30/17 29 0 0 0 68% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17