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 09/27/17 EST. NO. 004 TIME 01:50 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 0058 18,085.39 E.W. @ F.A.(+) 041717 N 0057.0 0059 10,951.44 042617 N 0061.0 0060 3,926.74 042517 N 0062.0 0061 11,687.17 042717 N 0063.0 0066 12,078.66 052517 N 0105.0 0085 2,923.37 041117 N 0075.0 0086 5,931.58 041317 N 0076.0 0087 1,395.65 041617 N 0079.0 0088 7,870.31 041817 N 0081.0 0089 3,601.98 051717 N 0130.0 0090 5,889.25 051817 N 0131.0 0092 940.39 062917 N 0133.0 0102 2,874.08 040317 N 0035.0 0103 3,299.05 040417 N 0036.0 0104 3,518.01 040517 N 0037.0 0105 2,302.97 040617 N 0038.0 0107 7,784.70 030817 N 0025.0 0108 4,094.04 030617 N 0009.0 0109 1,489.44 030717 N 0010.0 0110 13,969.34 030817 N 0011.0 0113 1,442.27 031217 N 0014.0 0114 3,785.96 031317 N 0015.0 0115 3,800.19 031417 N 0016.0 0116 3,059.93 031517 N 0017.0 0119 1,219.26 031817 N 0020.0 0120 996.26 031917 N 0021.0 0121 4,055.00 032017 N 0022.0 0122 3,309.01 032117 N 0023.0 146,281.44 TOTAL THIS ESTIMATE 503,441.54 TOTAL PREVIOUS ESTIMATE 649,722.98 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 09/27/17 EST. NO. 004 TIME 01:50 PM R.E. NAME: JOHNSON, JEFF 03-3H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 004 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -7,000.00 004 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -17,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0304 TIME 01:50 PM ESTIMATE NO. 004 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 09/27/17 LOCATION RERUN 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0304 TIME 01:50 PM ESTIMATE NO. 004 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 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,281.44 649,722.98 SUBTOTAL AMOUNT EARNED 146,281.44 667,535.98 ORIGINAL CONTRACT AMOUNT 17,813.00 TOTAL WORK COMPLETED 146,281.44 667,535.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,000.00 -17,000.00 TOTAL 129,281.44 650,535.98 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 05/25/17 100 02/16/17 02/16/17 06/29/17 100 0 0 0 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17