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 04/20/18 EST. NO. 001 TIME 02:15 PM R.E. NAME: JOHNSON, JEFF 03-4H2304 --------------------------------------------------------------------------- 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 66,688.88 E.W. @ F.A.(+) 020918 N 1 0 0002 4,565.92 013118 N 2 0 0003 50,179.52 020118 N 3 0 0004 6,478.00 020218 N 4 0 0005 26,222.64 020518 N 5 0 0006 17,656.40 020618 N 6 0 0007 23,224.89 020718 N 7 0 0008 20,284.38 020818 N 8 0 0009 9,985.48 020918 N 9 0 0010 9,927.02 021218 N 10 0 0011 12,616.16 021318 N 11 0 0012 19,954.28 021518 N 12 0 0013 13,101.34 021618 N 13 0 0014 872.57 022018 N 14 0 0015 13,296.09 022118 N 15 0 0016 20,102.50 022118 N 16 0 0017 11,497.65 021418 N 17 0 0018 640.00 013118 N 18 0 0019 9,231.09 031318 N 20 0 336,524.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 336,524.81 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 04/20/18 EST. NO. 001 TIME 02:15 PM R.E. NAME: JOHNSON, JEFF 03-4H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2304 TIME 02:15 PM ESTIMATE NO. 001 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/20/18 LOCATION PROGRESS ESTIMATE 03-PLA-20-42.8 ----------------- HANSEN BROS. ENTERPRISES IN PLACER COUNTY ON P.O. BOX 1599 ROUTE 20 ONE MILE GRASS VALLEY, CA 95945 EAST OF BOWMAN LAKE ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY & REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY (BOND PREMIUM) LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2304 TIME 02:15 PM ESTIMATE NO. 001 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 336,524.81 336,524.81 SUBTOTAL AMOUNT EARNED 336,524.81 336,524.81 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 336,524.81 336,524.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,524.81 336,524.81 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 03/02/18 30 01/31/18 01/31/18 06/30/18 0 0 0 0 69% 0% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18