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 07/06/17 EST. NO. 001 TIME 10:50 AM R.E. NAME: JOHNSON, JEFF 03-2H9204 --------------------------------------------------------------------------- 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 6,696.09 E.W. @ F.A.(+) 040417 Y 0042.0 0002 5,759.17 040517 Y 0043.0 0003 4,102.56 040617 Y 0044.0 0004 16,807.62 041017 Y 0045.0 0005 5,426.42 041117 Y 0046.0 0006 8,791.56 041217 Y 0047.0 0007 6,257.82 041317 Y 0048.0 0008 6,459.10 041417 Y 0049.0 0009 5,214.70 041917 Y 0050.0 0010 5,828.93 042017 Y 0051.0 0011 18,247.75 012517 Y 0001.0 0012 12,156.88 021717 Y 0004.0 0013 6,085.69 030917 Y 0007.0 0014 5,837.67 022817 Y 0008.0 0015 6,203.52 022717 Y 0009.0 0016 6,635.16 022517 Y 0010.0 0017 4,230.91 030117 Y 0011.0 0018 5,252.70 030317 Y 0012.0 0019 9,228.13 030217 Y 0013.0 0020 4,445.49 031317 Y 0015.0 0021 10,935.66 031417 Y 0016.0 0022 3,370.72 031517 Y 0019.0 0023 3,409.33 031617 Y 0022.0 0025 2,230.63 031717 Y 0024.0 0027 2,054.45 032817 Y 0027.0 0029 3,813.40 040417 Y 0029.0 0030 3,285.31 040517 Y 0030.0 0031 2,493.74 041017 Y 0032.0 0033 2,612.87 041417 Y 0036.0 0034 2,477.17 041917 Y 0037.0 0035 6,512.80 040317 Y 0041.0 0036 1,965.18 020617 Y 0003.0 0037 16,477.76 022417 Y 0005.0 0038 6,953.50 022317 Y 0006.0 0039 9,622.00 031617 Y 0021.0 0040 8,310.67 042117 Y 0038.0 0041 3,592.88 042417 Y 0055.0 0042 10,490.31 032817 Y 0056.0 0043 178.84 052017 Y 0057.0 0044 23,236.35 020117 Y 0002.0 0045 7,081.59 030417 Y 0014.0 0046 4,940.45 031417 Y 0017.0 0047 6,349.58 031017 Y 0018.0 0048 4,331.53 031517 Y 0020.0 0049 2,185.01 041217 Y 0034.0 0050 4,472.33 031917 Y 0026.0 0051 4,158.42 041117 Y 0033.0 307,210.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 307,210.35 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 07/06/17 EST. NO. 001 TIME 10:50 AM R.E. NAME: JOHNSON, JEFF 03-2H9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9204 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/06/17 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-14.0 ----------------------- GRANITE CONSTRUCTION IN NEVADA COUNTY ON ROUTE 49 APPROXIMATELY 4001 BRADSHAW ROAD 0.25 MILES NORTH OF THE NORHTBOUND OFFRAMP SACRAMENTO, CA 95827 TO EMPIRE MINE STREET IN NEVADA COUNTY DIR'S EMERGENCY FA FED. AID NO. N O N E CULVERT INVERT REPAIR AND HEADWALL REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 1,125.0000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9204 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 307,210.35 307,210.35 SUBTOTAL AMOUNT EARNED 307,210.35 307,210.35 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 307,210.35 307,210.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,210.35 307,210.35 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 06/13/17 45 01/25/17 01/25/17 07/30/17 38 0 0 0 45% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17