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 09/22/17 EST. NO. 001 TIME 10:40 AM R.E. NAME: JOHNSON, JEFF D. 03-3H4304 --------------------------------------------------------------------------- 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 15,727.28 E.W. @ F.A.(+) 072517 N XX0010 0002 10,705.27 072617 N XX0020 0003 12,068.67 072717 N XX0030 0004 11,998.19 072817 N XX0040 0005 16,945.82 073117 N XX0050 0006 18,994.82 080117 N XX0060 0007 17,149.82 080217 N XX0070 0008 14,988.86 080317 N XX0080 0009 13,885.49 080717 N XX0090 0010 11,904.91 080817 N XX0100 0011 10,871.57 080917 N XX0110 0012 7,816.45 081017 N XX0120 0013 13,716.21 081417 N XX0130 0014 10,968.16 081517 N XX0140 0015 10,726.86 081617 N XX0150 0016 13,596.31 081717 N XX0160 0017 361.22 081817 N XX0170 0018 19,993.74 082117 N XX0180 0019 8,020.99 082217 N XX0190 0020 6,862.81 082317 N XX0200 0021 3,394.15 082417 N XX0210 0022 10,734.33 082517 N XX0220 0023 61,595.95 082617 N XX0230 323,027.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 323,027.88 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 09/22/17 EST. NO. 001 TIME 10:40 AM R.E. NAME: JOHNSON, JEFF D. 03-3H4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4304 TIME 10:40 AM ESTIMATE NO. 001 BID OPENING 06/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 09/22/17 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- LORANG BROTHERS CONSTRUCTION, IN PLACER AND NEVADA COUNTY ON ROUTE 20 INC. FROM 0.7 MILES EAST OF BOWMAN LAKE ROAD 1175 S. AUBURN STREET TO 0.4 MILE WEST OF INT WB 80 OFF & EB 20 COLFAX, CA 95713 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR WASHOUTS AND MUDSLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUT & MUDSLIDE (BOND PREMIUM) LS 8,400.0000 8,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4304 TIME 10:40 AM ESTIMATE NO. 001 BID OPENING 06/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,027.88 323,027.88 SUBTOTAL AMOUNT EARNED 323,027.88 323,027.88 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 323,027.88 323,027.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,027.88 323,027.88 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 07/27/17 20 07/25/17 07/25/17 11/30/17 23 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17