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 07/21/17 EST. NO. 002 TIME 11:01 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 0024 12,497.78 E.W. @ F.A.(+) 031717 Y 0023.0 0026 10,135.96 031817 Y 0025.0 0028 2,516.21 033117 Y 0028.0 0032 22,344.18 032017 Y 0035.0 0052 3,387.06 040617 Y 0031.0 0053 9,237.01 042417 Y 0039.0 0054 1,380.98 032117 Y 0052.0 0055 2,768.18 042017 Y 0053.0 0056 401.87 042817 Y 0054.0 64,669.23 TOTAL THIS ESTIMATE 307,210.35 TOTAL PREVIOUS ESTIMATE 371,879.58 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 07/21/17 EST. NO. 002 TIME 11:01 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9204 TIME 11:01 AM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/21/17 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9204 TIME 11:01 AM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,669.23 371,879.58 SUBTOTAL AMOUNT EARNED 64,669.23 371,879.58 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 64,669.23 371,879.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,669.23 371,879.58 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 39 0 0 0 54% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17