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 12:52 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 0065 6,534.93 E.W. @ F.A.(+) 052217 N 64 0 0066 8,096.65 052317 N 65 0 14,631.58 TOTAL THIS ESTIMATE 1,527,501.86 TOTAL PREVIOUS ESTIMATE 1,542,133.44 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 12:52 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8304 TIME 12:52 PM ESTIMATE NO. 004 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 08/11/17 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 1.000 10,500.00 1.000 10,500 PROGRAM CAS145 PAGE 2 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8304 TIME 12:52 PM ESTIMATE NO. 004 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 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,500.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,631.58 1,542,133.44 SUBTOTAL AMOUNT EARNED 25,131.58 1,552,633.44 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 25,131.58 1,552,633.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,131.58 1,552,633.44 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 08/02/17 68 12 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17