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 08/06/19 EST. NO. 001 TIME 11:21 AM R.E. NAME: ZINK, PHIL 03-0J1504 --------------------------------------------------------------------------- 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 3,427.44 E.W. @ F.A.(+) 050819 Y 0001.0 0002 3,131.12 050919 Y 0002.0 0003 2,305.85 060319 Y 0003.0 0004 10,020.54 060519 Y 0004.0 0005 1,298.01 060519 Y 0005.0 0006 17,801.61 060619 Y 0006.0 0007 489.66 060619 Y 0007.0 0008 4,531.60 061119 Y 0010.0 0009 10,025.98 061219 Y 0011.0 0010 4,501.30 061319 Y 0012.0 0011 8,103.39 061419 Y 0013.0 0012 1,190.24 061519 Y 0014.0 0013 12,046.58 061719 Y 0015.0 0014 9,333.98 061819 Y 0016.0 0015 12,064.59 061919 Y 0017.0 0016 5,421.76 062019 Y 0018.0 0017 5,044.45 062119 Y 0019.0 0018 1,468.90 062219 Y 0020.0 0019 2,655.23 062419 Y 0021.0 0020 9,216.10 062519 Y 0022.0 0021 6,333.93 062619 Y 0023.0 0022 7,092.45 062719 Y 0024.0 0023 2,485.26 062819 Y 0025.0 0024 783.38 062919 Y 0026.0 0025 5,366.71 060719 Y 0008.0 0026 4,165.81 061019 Y 0009.0 150,305.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 150,305.87 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 08/06/19 EST. NO. 001 TIME 11:21 AM R.E. NAME: ZINK, PHIL 03-0J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/1/19 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1504 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 04/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/06/19 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-41.7/41.8 ----------------------- A. TEICHERT & SON, INC. DBA GOLD RUN STATE ROADSIDE REST AREA. IN TEICHERT CONSTRUCTION PLACER COUNTY, ON INTERSTATE 80, AT BOTH P.O. BOX 13557 LOCATIONS PM 41.75 (W/B) & PM 41.81 (E/B) SACRAMENTO, CA 95853 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE DAMAGED GRINDER PUMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED GRINDER (BOND PREMIUM) LS 930.0000 930.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1504 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 04/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,305.87 150,305.87 SUBTOTAL AMOUNT EARNED 150,305.87 150,305.87 ORIGINAL CONTRACT AMOUNT 930.00 TOTAL WORK COMPLETED 150,305.87 150,305.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 148,305.87 148,305.87 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 06/21/19 60 05/08/19 05/08/19 08/01/19 60 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/19