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 02/11/20 EST. NO. 005 TIME 09:10 AM 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 0034 4,201.72 E.W. @ F.A.(+) 082319 N 0021.0 0039 10,547.59 090419 N 0028.0 0043 4,293.66 091819 N 0036.0 0150 4,025.31 121619 N 276 0 0152 1,503.89 121119 N 278 0 0153 1,503.89 121219 N 279 0 0158 2,882.42 112119 N 0053.1 0170 1,053.00 091719 N 0077.0 0171 2,076.75 090719 N 0078.0 0176 264.36 120719 N 0056.0 0177 7,474.41 120919 N 0057.0 0178 7,367.32 121119 N 0058.0 0179 2,595.65 090919 N 0045.1 0182 19,965.80 090919 N 0034.0 0183 18,608.74 091619 N 0043.0 0184 10,798.56 082619 N 0022.1 0185 11,528.96 082719 N 0023.1 0186 15,849.25 082819 N 0024.1 0187 17,537.40 082919 N 0025.1 0188 10,656.97 083019 N 0026.1 0189 8,969.82 090319 N 0027.1 0190 11,012.22 090419 N 0028.1 0192 1,891.62 091819 N 0036.1 0193 4,414.07 112119 N 0071.0 0194 3,741.88 112219 N 0072.0 0195 2,725.34 112519 N 0073.0 0196 4,413.34 112619 N 0074.0 0197 552.83 091919 N 0076.0 0198 1,159.88 091619 N 0079.0 0199 3,036.50 121719 N 5001.0 0200 1,019.44 121619 N 5002.0 0201 1,403.57 120319 N 0075.0 199,076.16 TOTAL THIS ESTIMATE 684,799.46 TOTAL PREVIOUS ESTIMATE 883,875.62 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 02/11/20 EST. NO. 005 TIME 09:10 AM 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 02/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3504 TIME 09:10 AM ESTIMATE NO. 005 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 02/06/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/11/20 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 02/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3504 TIME 09:10 AM ESTIMATE NO. 005 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 02/06/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/11/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,076.16 883,875.62 SUBTOTAL AMOUNT EARNED 199,076.16 883,875.62 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 199,076.16 883,875.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 199,076.16 867,875.62 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 02/29/20 68 77 0 0 36% 34% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/20