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 02/06/18 EST. NO. 004 TIME 01:17 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/06/18 EST. NO. 004 TIME 01:17 PM 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 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9204 TIME 01:17 PM ESTIMATE NO. 004 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 05/17/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 02/06/18 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 1.000 1,125.00 1.000 1,125 PROGRAM CAS145 PAGE 2 DATE 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9204 TIME 01:17 PM ESTIMATE NO. 004 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 05/17/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 02/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,125.00 1,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 408,819.62 SUBTOTAL AMOUNT EARNED 1,125.00 409,944.62 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 1,125.00 409,944.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,125.00 409,944.62 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 05/17/17 45 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/18