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 07/06/17 EST. NO. 003 TIME 09:41 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 0023 4,738.53 E.W. @ F.A.(+) 050317 N 23 0 0039 2,783.00 052517 N 39 0 0040 5,447.75 052517 N 40 0 12,969.28 TOTAL THIS ESTIMATE 330,314.31 TOTAL PREVIOUS ESTIMATE 343,283.59 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 07/06/17 EST. NO. 003 TIME 09:41 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7304 TIME 09:41 AM ESTIMATE NO. 003 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 07/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7304 TIME 09:41 AM ESTIMATE NO. 003 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 07/06/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,969.28 343,283.59 SUBTOTAL AMOUNT EARNED 12,969.28 343,283.59 ORIGINAL CONTRACT AMOUNT 2,400.00 TOTAL WORK COMPLETED 12,969.28 343,283.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,969.28 343,283.59 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 71% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17