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 08/24/17 EST. NO. 003 TIME 01:37 PM R.E. NAME: JOHNSON, JEFF 03-3H0304 --------------------------------------------------------------------------- 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 0006 34,346.76 E.W. @ F.A.(+) 040117 N 0092.0 0010 4,463.73 030917 N 0096.0 0011 5,431.70 033017 N 0097.0 0012 43,760.99 041417 N 0098.0 0015 10,117.23 040317 N 0067.0 0025 8,713.76 041917 N 0082.0 0026 8,213.54 042017 N 0083.0 0030 5,348.67 050217 N 0087.0 0035 4,390.35 042417 N 0114.0 0037 1,714.36 042617 N 0116.0 0038 2,841.65 042717 N 0117.0 0040 1,206.26 042917 N 0119.0 0041 1,433.89 043017 N 0120.0 0042 1,737.94 052217 N 0121.0 0051 56,539.85 040517 N 0052.1 0052 61,708.17 030817 N 0053.1 0053 36,422.62 032917 N 0093.1 0054 67,684.29 041217 N 0095.1 0067 3,375.19 052217 N 0106.0 0068 2,076.10 052317 N 0107.0 0069 2,433.52 052417 N 0108.0 0070 3,375.19 052517 N 0109.0 0071 3,704.98 053017 N 0110.0 0072 3,370.32 053117 N 0111.0 0074 4,207.06 060217 N 0113.0 0076 5,954.18 032017 N 0007.0 0077 6,094.25 031317 N 0002.0 0078 6,084.13 031417 N 0003.0 0079 7,282.78 031517 N 0004.0 0080 6,423.42 031617 N 0005.0 0081 4,652.32 031717 N 0006.0 0082 1,791.08 032117 N 0008.0 416,900.28 TOTAL THIS ESTIMATE 86,541.26 TOTAL PREVIOUS ESTIMATE 503,441.54 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 08/24/17 EST. NO. 003 TIME 01:37 PM R.E. NAME: JOHNSON, JEFF 03-3H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0304 TIME 01:37 PM ESTIMATE NO. 003 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/24/17 LOCATION PROGRESS ESTIMATE 03-SIE-49-2.4/2.6 ----------------- MYERS & SONS CONSTRUCTION LP IN SIERRA COUNTY ON ROUTE 49 4600 NORTHGATE BLVD SUITE 100 APPROXIMATELY 0.2 MILES SOUTH OF SACRAMENTO, CA 95834 LAGER BEER SIDEHILL VIADUCT (#13-0023) DIR'S EMERGENCY F.A. FED. AID NO. N O N E INSTALL 3 SOLDIER PILE WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR LANDSLIDE (BOND PREMIUM) LS 17,813.0000 17,813.00 1.000 17,813 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0304 TIME 01:37 PM ESTIMATE NO. 003 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,813.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 416,900.28 503,441.54 SUBTOTAL AMOUNT EARNED 416,900.28 521,254.54 ORIGINAL CONTRACT AMOUNT 17,813.00 TOTAL WORK COMPLETED 416,900.28 521,254.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 416,900.28 521,254.54 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 05/25/17 100 02/16/17 02/16/17 06/29/17 100 0 0 0 10% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17