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 07/18/18 EST. NO. 003 TIME 10:24 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/18/18 EST. NO. 003 TIME 10:24 AM R.E. NAME: JOHNSON, JEFF D. 03-3H4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT FORM CEM 4401 -5,000.00 002 RTN DEDUCT CEM 4401 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4304 TIME 10:24 AM ESTIMATE NO. 003 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 08/25/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 07/18/18 LOCATION 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 1.000 8,400 PROGRAM CAS145 PAGE 2 DATE 07/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4304 TIME 10:24 AM ESTIMATE NO. 003 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 08/25/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 07/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 323,027.88 SUBTOTAL AMOUNT EARNED 0.00 331,427.88 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 0.00 331,427.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 331,427.88 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 08/25/17 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/18