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 06/09/14 EST. NO.01 TIME 10:03 AM R.E. NAME: JOHNSON, JEFF 03-4F5204 --------------------------------------------------------------------------- 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 110,263.61 E.W. @ F.A.(+) 052014 N 001 0 110,263.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 110,263.61 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 06/09/14 EST. NO.01 TIME 10:03 AM R.E. NAME: JOHNSON, JEFF 03-4F5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5204 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/14 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/09/14 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- FLETCHER'S PLUMBING & CON. INC CALTRANS MAINTENANCE 219 BURNS DR FACILITIES AND ROAD STOP REST YUBA CITY, CA 95991 AREAS IN DISTRICT 3 DIR'S EMERGENCY L.B. FED. AID NO. N O N E UPGRADE TOILETS, URINALS, FAUCETS & SHOWER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE (BOND PREMIUM) LS 2,880.0000 2,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5204 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/14 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,263.61 110,263.61 SUBTOTAL AMOUNT EARNED 110,263.61 110,263.61 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 110,263.61 110,263.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,263.61 110,263.61 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 05/28/14 80 04/30/14 04/30/14 08/21/14 26 0 0 0 29% 33% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/14