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 06/21/17 EST. NO. 003 TIME 12:31 PM 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 0028 11,900.50 E.W. @ F.A.(+) 022817 N 26 0 0033 14,554.30 030317 N 31 0 0037 12,560.49 030917 N 35 0 0040 10,527.83 031417 N 42 0 0042 5,886.81 032817 N 43 0 0053 4,688.17 041017 N 54 0 0054 26,281.10 041117 N 55 0 0055 57,034.25 041017 N 56 0 0056 1,164.54 051017 N 38 0 0057 10,099.40 051117 N 39 0 0058 7,713.50 051517 N 57 0 0059 10,516.10 051617 N 58 0 0060 20,620.65 051717 N 59 0 0061 16,220.59 051817 N 60 0 0062 6,122.47 051917 N 61 0 0063 76,569.37 050817 N 62 0 0064 4,245.26 051217 N 63 0 0067 1,517.84 052417 N 66 0 0068 18,158.57 052517 N 67 0 316,381.74 TOTAL THIS ESTIMATE 1,211,120.12 TOTAL PREVIOUS ESTIMATE 1,527,501.86 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 06/21/17 EST. NO. 003 TIME 12:31 PM 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8304 TIME 12:31 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/21/17 LOCATION 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8304 TIME 12:31 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,381.74 1,527,501.86 SUBTOTAL AMOUNT EARNED 316,381.74 1,527,501.86 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 316,381.74 1,527,501.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,381.74 1,527,501.86 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 07/30/17 66 12 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17