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 08/23/17 EST. NO. 002 TIME 12:56 PM 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 0042 5,890.05 E.W. @ F.A.(+) 071717 N 42 0 0043 4,572.86 071917 N 43 0 0044 4,400.98 072017 N 44 0 0045 4,497.95 071817 N 45 0 0046 5,201.32 071417 N 46 0 0047 43,555.45 071717 N 47 0 0048 4,929.41 072117 N 48 0 0049 5,109.79 072417 N 49 0 0050 7,145.03 072517 N 50 0 0050-1 -7,145.03 072517 N 50 0 DAO CORRECTING ENTRY 0051 4,503.06 072617 N 51 0 0052 13,907.81 072717 N 52 0 0053 6,864.20 072517 N 53 0 0054 31,472.37 073117 N 54 0 0055 38,695.25 080117 N 55 0 0056 4,728.05 073117 N 56 0 0057 2,219.33 080117 N 57 0 0058 7,077.65 080217 N 58 0 0059 10,682.30 080317 N 59 0 0060 6,573.62 080417 N 60 0 0061 5,442.62 080717 N 61 0 0062 5,838.60 080817 N 62 0 0063 2,412.55 080917 N 63 0 0064 6,224.19 081017 N 64 0 224,799.41 TOTAL THIS ESTIMATE 1,187,601.54 TOTAL PREVIOUS ESTIMATE 1,412,400.95 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 08/23/17 EST. NO. 002 TIME 12:56 PM R.E. NAME: JOHNSON, JEFF 03-2H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7904 TIME 12:56 PM ESTIMATE NO. 002 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 08/02/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/23/17 LOCATION RERUN 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 1.000 10,400.00 1.000 10,400 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7904 TIME 12:56 PM ESTIMATE NO. 002 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 08/02/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,400.00 10,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 224,799.41 1,412,400.95 SUBTOTAL AMOUNT EARNED 235,199.41 1,422,800.95 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 235,199.41 1,422,800.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 230,199.41 1,417,800.95 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 08/02/17 60 2 0 0 96% 100% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17