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 10/30/19 EST. NO. 003 TIME 10:22 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/30/19 EST. NO. 003 TIME 10:22 AM R.E. NAME: ZINK, PHIL 03-0J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 RETURN DEDUCT 4401 5,000.00 003 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 RETURN DEDUCT 2402 5,000.00 003 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/1/19 -2,000.00 001 RETURN DEDUCT 8/6/19 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1504 TIME 10:22 AM ESTIMATE NO. 003 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 09/09/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 10/30/19 LOCATION 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 1.000 930.00 1.000 930 PROGRAM CAS145 PAGE 2 DATE 10/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1504 TIME 10:22 AM ESTIMATE NO. 003 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 09/09/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 10/30/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 930.00 930.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 305,109.01 SUBTOTAL AMOUNT EARNED 930.00 306,039.01 ORIGINAL CONTRACT AMOUNT 930.00 TOTAL WORK COMPLETED 930.00 306,039.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,930.00 306,039.01 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 09/09/19 86 0 0 0 100% 100% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/19