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 06/20/18 EST. NO. 002 TIME 03:35 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 0020 316.17 E.W. @ F.A.(+) 050718 N 21 0 0021 9,392.19 050818 N 22 0 0022 51,033.60 050918 N 23 0 0023 21,810.30 051018 N 24 0 0024 9,415.30 051118 N 25 0 0025 14,664.09 051118 N 26 0 0026 793.70 051218 N 27 0 0027 7,056.60 051718 N 28 0 0028 1,264.73 051818 N 29 0 0029 12,256.96 052318 N 30 0 0030 14,085.89 052418 N 31 0 0031 33,006.33 053018 N 32 0 0032 831.94 052218 N 33 0 0033 5,536.95 053118 N 34 0 0034 10,382.63 060118 N 35 0 0035 3,327.50 060618 N 36 0 195,174.88 TOTAL THIS ESTIMATE 336,524.81 TOTAL PREVIOUS ESTIMATE 531,699.69 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 06/20/18 EST. NO. 002 TIME 03:35 PM R.E. NAME: JOHNSON, JEFF 03-4H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 6/18 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2304 TIME 03:35 PM ESTIMATE NO. 002 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 05/31/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 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 1.000 5,500.00 1.000 5,500 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2304 TIME 03:35 PM ESTIMATE NO. 002 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 05/31/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,500.00 5,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 195,174.88 531,699.69 SUBTOTAL AMOUNT EARNED 200,674.88 537,199.69 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 200,674.88 537,199.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 189,674.88 526,199.69 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 05/31/18 0 0 0 0 55% 0% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18