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 08/11/17 EST. NO. 004 TIME 11:04 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 0041 377.30 E.W. @ F.A.(+) 051617 N 41 0 0042 1,642.72 062417 N 42 0 2,020.02 TOTAL THIS ESTIMATE 343,283.59 TOTAL PREVIOUS ESTIMATE 345,303.61 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 08/11/17 EST. NO. 004 TIME 11:04 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7304 TIME 11:04 AM ESTIMATE NO. 004 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 05/25/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/11/17 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 1.000 2,400.00 1.000 2,400 PROGRAM CAS145 PAGE 2 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7304 TIME 11:04 AM ESTIMATE NO. 004 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 05/25/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,400.00 2,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,020.02 345,303.61 SUBTOTAL AMOUNT EARNED 4,420.02 347,703.61 ORIGINAL CONTRACT AMOUNT 2,400.00 TOTAL WORK COMPLETED 4,420.02 347,703.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,420.02 347,703.61 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 05/25/17 30 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17