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. 001 TIME 09:06 AM R.E. NAME: JOHNSON, JEFF 03-2H9504 --------------------------------------------------------------------------- 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 6,444.30 E.W. @ F.A.(+) 041817 N 0065.0 0002 488.84 042417 N 0066.0 0003 6,614.71 042517 N 0067.0 0004 2,415.88 042617 N 0068.0 0007 22,525.33 041417 N 0060.0 0008 3,420.18 041017 N 0061.0 0009 3,261.52 041117 N 0062.0 0019 6,431.80 021617 N 0017.0 0020 996.26 021617 N 0018.0 0021 2,872.04 021717 N 0019.0 0022 996.26 021717 N 0020.0 0023 996.26 021817 N 0021.0 0024 1,442.27 021917 N 0022.0 0025 1,442.27 022017 N 0023.0 0026 996.26 022117 N 0024.0 0027 1,974.17 022217 N 0025.0 0028 3,618.03 022317 N 0026.0 0029 3,244.26 022417 N 0027.0 0030 1,219.26 022517 N 0028.0 0031 1,442.27 022617 N 0029.0 0032 3,901.35 022717 N 0030.0 0033 5,155.18 022817 N 0031.0 0034 6,248.23 030117 N 0032.0 0035 6,013.78 030217 N 0033.0 0036 7,564.73 030317 N 0034.0 0037 1,219.26 030417 N 0035.0 0038 1,442.27 030517 N 0036.0 0039 6,905.50 030617 N 0037.0 0040 6,552.18 030717 N 0038.0 0041 4,937.13 030817 N 0039.0 0042 4,937.13 030917 N 0040.0 0043 3,187.34 031017 N 0041.0 0044 996.26 031117 N 0042.0 0045 6,015.91 031317 N 0043.0 0046 5,445.04 031417 N 0044.0 0047 7,929.59 031517 N 0045.0 0049 304.81 031717 N 0047.0 0051 1,564.77 032117 N 0049.0 0052 1,254.02 032217 N 0050.0 0053 7,446.66 032317 N 0051.0 0054 45,685.26 041917 N 0088.0 0056 97,737.79 030817 N 0090.0 0057 5,406.29 030917 N 0091.0 0058 4,584.46 031517 N 0092.0 0059 47,437.97 041117 N 0093.0 0060 43,539.95 032017 N 0095.0 0062 42,606.98 032317 N 0055.0 0063 134,795.97 022017 N 0056.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/21/17 EST. NO. 001 TIME 09:06 AM R.E. NAME: JOHNSON, JEFF 03-2H9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 583,657.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 583,657.98 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. 001 TIME 09:06 AM R.E. NAME: JOHNSON, JEFF 03-2H9504 --------------------------------------------------------------------------- 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 03-2H9504 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 02/09/17 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-YUB-49-6.1/6.7 ----------------- MYERS & SONS IN YUBA COUNTY ON ROUTE 49 4600 NORTHGATE BLVD., STE.100 APPROXIMATELY 1.35 MILES NORTH SACRAMENTO, CA 95834 OF CAMPTONVILLE ROAD DIR'S EMERGENCY FA FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ 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 2,672.2500 2,672.25 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9504 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 02/09/17 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 583,657.98 583,657.98 SUBTOTAL AMOUNT EARNED 583,657.98 583,657.98 ORIGINAL CONTRACT AMOUNT 2,672.25 TOTAL WORK COMPLETED 583,657.98 583,657.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 583,657.98 583,657.98 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 05/19/17 100 02/16/17 02/16/17 07/30/17 53 0 0 0 16% 53% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17