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 07/18/14 EST. NO.03 TIME 01:24 PM 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 0003 20,505.56 E.W. @ F.A.(+) 062814 N 003 0 20,505.56 TOTAL THIS ESTIMATE 130,008.71 TOTAL PREVIOUS ESTIMATE 150,514.27 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 07/18/14 EST. NO.03 TIME 01:24 PM R.E. NAME: JOHNSON, JEFF 03-4F5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -5,000.00 02 RETURN DEDUCT 6/14 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5204 TIME 01:24 PM ESTIMATE NO. 03 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 07/18/14 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/18/14 LOCATION 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 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5204 TIME 01:24 PM ESTIMATE NO. 03 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 07/18/14 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,505.56 150,514.27 SUBTOTAL AMOUNT EARNED 20,505.56 150,514.27 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 20,505.56 150,514.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 25,505.56 150,514.27 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 39 0 0 0 39% 49% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/14