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 04/07/17 EST. NO. 001 TIME 10:23 AM R.E. NAME: JOHNSON, JEFF 03-2H7904 --------------------------------------------------------------------------- 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 0001 17,022.09 E.W. @ F.A.(+) 011117 N 1 0 0002 26,960.17 011217 N 2 0 0003 31,058.05 011317 N 3 0 0004 28,898.90 011417 N 4 0 0005 21,157.62 011517 N 5 0 0005-1 -21,157.62 011517 N 5 0 DAO CORRECTING ENTRY 0006 27,934.30 011617 N 6 0 0007 39,818.64 011717 N 7 0 0008 63,823.87 011817 N 8 0 0009 21,247.58 012017 N 9 0 0010 24,494.62 012117 N 10 0 0011 27,834.65 012217 N 11 0 0012 3,963.38 012317 N 12 0 0013 4,067.87 012417 N 13 0 0014 36,343.09 012517 N 14 0 0015 33,552.14 012617 N 15 0 0016 42,157.94 012717 N 16 0 0017 64,535.39 012817 N 17 0 0018 63,813.06 012917 N 18 0 0021 58,034.60 013017 N 21 0 0022 56,001.37 013117 N 22 0 0023 52,280.91 020117 N 23 0 0024 24,496.33 020217 N 24 0 0025 31,474.16 020317 N 25 0 0026 17,892.37 020417 N 26 0 0027 18,250.93 020517 N 27 0 0028 22,197.57 020617 N 28 0 0029 41,918.72 020717 N 29 0 0030 54,695.12 020817 N 30 0 0031 61,342.75 020917 N 31 0 0032 46,563.33 021017 N 32 0 0033 14,199.31 021117 N 33 0 0034 18,505.01 021217 N 34 0 0035 110,466.00 021017 N 20R 0 0035-1 -110,466.00 021017 N 20R 0 DAO CORRECTING ENTRY 0037 91,294.21 021017 N 20R1 0 0038 2,285.14 011517 N 5 R 0 0039 18,643.97 011517 N 0005R0 1,187,601.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,187,601.54 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 04/07/17 EST. NO. 001 TIME 10:23 AM R.E. NAME: JOHNSON, JEFF 03-2H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7904 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/07/17 LOCATION PROGRESS ESTIMATE 03-SIE-49-2.5 ----------------- HANSEN BROS. ENTERPRISES IN SIERRA COUNTY ON ROUTE 49 P.O. BOX 1599 APPROXIMATELY 0.2 MILE SOUTH OF LAGER GRASS VALLEY, CA 95945 BEER SIDEHILL VIADUCT (#13 0023) DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE SLIDE MATERIAL AND RECONSTRUCT MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 10,400.0000 10,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7904 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,187,601.54 1,187,601.54 SUBTOTAL AMOUNT EARNED 1,187,601.54 1,187,601.54 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 1,187,601.54 1,187,601.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,187,601.54 1,187,601.54 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 04/05/17 45 01/11/17 01/11/17 06/30/17 42 2 0 0 80% 93% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/17