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 09/07/17 EST. NO. 004 TIME 03:29 PM 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 0005 5,381.87 E.W. @ F.A.(+) 041017 N 0057.0 0006 5,381.87 041717 N 0058.0 0012 5,381.87 042417 N 0070.0 0013 5,381.87 050117 N 0071.0 0014 5,381.87 050817 N 0072.0 0015 5,381.87 051517 N 0073.0 0075 1,307.84 050517 N 0086.0 0084 9,415.05 021617 N 0001.0 0085 773.31 021717 N 0002.0 0086 766.60 021817 N 0003.0 0087 5,366.22 021917 N 0004.0 0089 5,366.22 030517 N 0006.0 0090 5,366.22 031217 N 0007.0 0091 773.31 031917 N 0009.0 0092 5,381.87 032017 N 0011.0 0093 5,815.55 032017 N 0012.0 0096 5,381.87 032717 N 0015.0 0102 5,498.05 041817 N 0063.1 0103 5,839.06 041817 N 0064.1 89,342.39 TOTAL THIS ESTIMATE 695,378.20 TOTAL PREVIOUS ESTIMATE 784,720.59 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 09/07/17 EST. NO. 004 TIME 03:29 PM 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9504 TIME 03:29 PM ESTIMATE NO. 004 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 07/18/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/07/17 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 1.000 2,672 PROGRAM CAS145 PAGE 2 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9504 TIME 03:29 PM ESTIMATE NO. 004 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 07/18/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,672.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 89,342.39 784,720.59 SUBTOTAL AMOUNT EARNED 89,342.39 787,392.84 ORIGINAL CONTRACT AMOUNT 2,672.25 TOTAL WORK COMPLETED 89,342.39 787,392.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,342.39 787,392.84 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 07/18/17 53 0 0 0 22% 53% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17