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 04/06/17 EST. NO. 001 TIME 09:00 AM R.E. NAME: JOHNSON, JEFF 03-2H8304 --------------------------------------------------------------------------- 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 37,143.61 E.W. @ F.A.(+) 011117 N 1 0 0002 7,538.69 011217 N 2 0 0003 6,952.56 011317 N 3 0 0004 8,302.44 011417 N 4 0 0005 8,127.18 011617 N 5 0 0006 13,451.80 011717 N 6 0 0007 3,646.15 011817 N 7 0 0008 85,066.65 011917 N 8 0 0009 27,711.00 012317 N 9 0 0010 33,486.07 012417 N 10 0 0013 18,195.96 021317 N 11 0 0014 66,286.28 021417 N 12 0 0015 55,567.11 021517 N 13 0 0016 9,069.66 021617 N 14 0 0017 12,427.22 021717 N 15 0 0019 3,643.64 021917 N 17 0 0020 3,643.64 022017 N 18 0 0021 3,643.64 022117 N 19 0 0022 16,060.32 022217 N 20 0 0023 22,248.96 022317 N 21 0 0024 20,831.98 022417 N 22 0 0027 4,648.29 022717 N 25 0 0029 211,839.30 012917 N 27 0 0032 14,286.83 030217 N 30 0 0034 3,636.88 030617 N 32 0 0035 13,613.38 030717 N 33 0 0036 13,580.56 030817 N 34 0 0041 129,281.02 022117 N 28.1 0 853,930.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 853,930.82 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 04/06/17 EST. NO. 001 TIME 09:00 AM R.E. NAME: JOHNSON, JEFF 03-2H8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8304 TIME 09:00 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 04/06/17 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-0.0/23.3 ----------------------- HANSEN BROS. ENTERPRISES IN SIERRA COUNTY ON P.O. BOX 1599 ROUTE 49 BETWEEN POST MILES GRASS VELLEY, CA 95945 0.0 AND 23.3 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR MUDSLIDES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR MUDSLIDES (BOND PREMIUM) LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8304 TIME 09:00 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 04/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 853,930.82 853,930.82 SUBTOTAL AMOUNT EARNED 853,930.82 853,930.82 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 853,930.82 853,930.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 853,930.82 853,930.82 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 03/29/17 45 01/11/17 01/11/17 06/30/17 53 2 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/17