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 09/25/17 EST. NO. 005 TIME 09:39 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 0065 5,891.87 E.W. @ F.A.(+) 040417 N 0069.0 0067 6,054.37 040617 N 0078.0 0070 1,433.27 041317 N 0081.0 0071 2,299.28 041417 N 0082.0 0072 6,110.00 041817 N 0083.0 0076 7,730.92 041217 N 0087.0 0107 965.64 071817 N 0106.0 0108 965.64 071717 N 0105.0 0111 9,653.36 060817 N 0108.0 0112 4,595.80 060217 N 0109.0 0113 7,508.61 060217 N 0110.0 53,208.76 TOTAL THIS ESTIMATE 784,720.59 TOTAL PREVIOUS ESTIMATE 837,929.35 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 09/25/17 EST. NO. 005 TIME 09:39 AM R.E. NAME: JOHNSON, JEFF 03-2H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 005 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9504 TIME 09:39 AM ESTIMATE NO. 005 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 09/25/17 LOCATION RERUN 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9504 TIME 09:39 AM ESTIMATE NO. 005 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 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,208.76 837,929.35 SUBTOTAL AMOUNT EARNED 53,208.76 840,601.60 ORIGINAL CONTRACT AMOUNT 2,672.25 TOTAL WORK COMPLETED 53,208.76 840,601.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 43,208.76 830,601.60 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 07/18/17 100 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17