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 07/20/18 EST. NO. 004 TIME 08:13 AM 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 --------------------------------------------------------------------------- 002 0001 -12,843.61 A.C. @ L.S.(-) 071118 N 483575 -12,843.61 TOTAL THIS ESTIMATE 539,585.32 TOTAL PREVIOUS ESTIMATE 526,741.71 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 07/20/18 EST. NO. 004 TIME 08:13 AM R.E. NAME: JOHNSON, JEFF 03-4H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 002 RTN DEDUCT CEM 4401 5,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 002 RTN DEDUCT CEM 2402 5,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 6/18 -1,000.00 002 RTN DEDUCT 1,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2304 TIME 08:13 AM ESTIMATE NO. 004 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 07/20/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2304 TIME 08:13 AM ESTIMATE NO. 004 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 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,500.00 ADJUSTMENT OF COMPENSATION -12,843.61 -12,843.61 EXTRA WORK 0.00 539,585.32 SUBTOTAL AMOUNT EARNED -12,843.61 532,241.71 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED -12,843.61 532,241.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -12,843.61 532,241.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/02/18 30 01/31/18 01/31/18 05/31/18 0 0 0 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18