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 09/12/19 EST. NO. 002 TIME 02:16 PM 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 0027 442.93 E.W. @ F.A.(+) 061419 Y 0027.0 0027-1 -442.93 061419 Y 0027.0 DAO CORRECTING ENTRY 0027-2 442.93 061419 Y 0027.0 DAO CORRECTING ENTRY 0028 348.30 062419 Y 0028.0 0029 80,259.32 060519 Y 0029.0 0030 3,104.17 080719 Y 0030.0 0031 6,846.18 080719 Y 0031.0 0032 716.48 080719 Y 0032.0 0033 838.53 062519 Y 0033.0 0034 5,490.13 070119 Y 0034.0 0035 4,367.76 070219 Y 0035.0 0036 2,598.87 070319 Y 0036.0 0037 8,639.03 071919 Y 0047.0 0038 3,851.19 072219 Y 0048.0 0039 3,988.11 072319 Y 0049.0 0040 3,919.48 072419 Y 0050.0 0042 3,919.48 072519 Y 0052.0 0043 3,919.48 072619 Y 0053.0 0044 5,594.09 073119 Y 0054.0 0045 3,735.54 080119 Y 0055.0 0046 4,017.55 080219 Y 0056.0 0047 3,956.57 070819 Y 0037.1 0048 4,316.50 070919 Y 0038.1 0048-1 -4,316.50 070919 Y 0038.1 DAO CORRECTING ENTRY 0050 4,249.95 071119 Y 0040.1 154,803.14 TOTAL THIS ESTIMATE 150,305.87 TOTAL PREVIOUS ESTIMATE 305,109.01 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 09/12/19 EST. NO. 002 TIME 02:16 PM R.E. NAME: ZINK, PHIL 03-0J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/1/19 -2,000.00 001 0.00 -2,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1504 TIME 02:16 PM ESTIMATE NO. 002 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 09/12/19 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 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1504 TIME 02:16 PM ESTIMATE NO. 002 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 09/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,803.14 305,109.01 SUBTOTAL AMOUNT EARNED 154,803.14 305,109.01 ORIGINAL CONTRACT AMOUNT 930.00 TOTAL WORK COMPLETED 154,803.14 305,109.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 144,803.14 293,109.01 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 73 0 0 0 100% 100% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/19