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 01/23/20 EST. NO. 004 TIME 01:05 PM R.E. NAME: GRANDY, DWAYNE 03-0J3504 --------------------------------------------------------------------------- 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 0068 3,295.57 E.W. @ F.A.(+) 092019 N 0042.0 0114 4,658.57 102119 N 240 0 0115 6,920.51 102219 N 241 0 0116 4,376.30 102319 N 242 0 0117 3,377.19 102419 N 243 0 0118 6,861.59 110419 N 244 0 0119 9,026.42 111819 N 245 0 0120 9,040.61 111919 N 246 0 0121 268.73 111919 N 247 0 0122 8,209.39 112019 N 248 0 0123 268.73 112019 N 249 0 0124 8,438.77 112119 N 250 0 0125 382.80 112119 N 251 0 0126 7,128.98 112219 N 252 0 0127 4,099.07 112519 N 253 0 0128 576.09 120419 N 254 0 0129 1,710.60 120519 N 255 0 0130 607.68 112019 N 256 0 0131 1,593.01 113019 N 257 0 0132 397.32 113019 N 258 0 0133 687.93 091719 N 259 0 0134 792.12 091819 N 260 0 0135 792.12 092019 N 261 0 0136 720.12 092119 N 262 0 0137 1,328.03 110419 N 263 0 0138 1,503.89 111819 N 264 0 0139 1,855.59 111919 N 265 0 0140 1,855.59 112019 N 266 0 0141 1,591.81 112119 N 267 0 0142 2,202.07 112219 N 268 0 0143 306.13 112219 N 269 0 0144 527.08 120919 N 270 0 0145 1,110.96 121019 N 271 0 0146 139.10 121119 N 272 0 0147 137.64 121219 N 273 0 0148 1,382.92 121119 N 274 0 0149 3,252.93 121219 N 275 0 0151 6,626.16 121119 N 277 0 0154 10,740.85 091319 N 0033.1 0155 54,986.52 091419 N 0035.0 0156 8,458.95 091919 N 0037.0 0157 6,675.67 092019 N 0038.0 0159 586.75 112119 N 0059.0 0160 1,075.71 112619 N 0060.0 0161 981.94 082419 N 0061.0 0162 1,124.10 082619 N 0062.0 0163 1,369.08 090919 N 0063.0 0164 2,538.51 091019 N 0064.0 0165 2,271.40 091319 N 0065.0 0166 3,378.60 091419 N 0066.0 0167 977.91 091619 N 0067.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/23/20 EST. NO. 004 TIME 01:05 PM R.E. NAME: GRANDY, DWAYNE 03-0J3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0168 391.17 092319 N 0068.0 0169 1,086.56 092419 N 0069.0 0172 2,543.93 112119 N 0053.2 0173 3,664.20 091819 N 0040.1 0174 3,808.87 091919 N 0041.1 0175 3,295.55 092019 N 0042.2 0180 908.60 091819 N 0044.0 0181 4,866.14 121119 N 0070.0 223,781.13 TOTAL THIS ESTIMATE 461,018.33 TOTAL PREVIOUS ESTIMATE 684,799.46 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 01/23/20 EST. NO. 004 TIME 01:05 PM R.E. NAME: GRANDY, DWAYNE 03-0J3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/19 -10,000.00 002 PER LTR DATED 12/19 -6,000.00 003 0.00 -16,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3504 TIME 01:05 PM ESTIMATE NO. 004 BID OPENING 06/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/23/20 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- A. TEICHERT & SON, INC. DBA IN BUTTE, YUBA AND SUTTER COUNTIES TEICHERT CONSTRUCTION ON ROUTES 65, 70, 99, 149 400 SUNRISE AVE STE 300 AND 191 AT VARIOUS LOCATIONS. ROSEVILLE CA 95661 DIR'S EMERGENCY L.B. FED. AID NO. N O N E CAMP FIRE MISSION TASKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CAMP FIRE MISSION TASKS (BOND PREMIUM) LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3504 TIME 01:05 PM ESTIMATE NO. 004 BID OPENING 06/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,781.13 684,799.46 SUBTOTAL AMOUNT EARNED 223,781.13 684,799.46 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 223,781.13 684,799.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 223,781.13 668,799.46 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 07/24/19 200 07/09/19 07/09/19 01/31/20 68 64 0 0 28% 34% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20