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 08/24/20 EST. NO. 009 TIME 09:06 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 0211 9,155.53 E.W. @ F.A.(+) 091919 N 5003.0 0212 150,579.00 070320 N 0082.0 0213 37,644.75 070320 N 0083.0 197,379.28 TOTAL THIS ESTIMATE 916,921.49 TOTAL PREVIOUS ESTIMATE 1,114,300.77 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 08/24/20 EST. NO. 009 TIME 09:06 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 RETURN DEDUCT 12/19 6,000.00 007 RETURN DEDUCT 12/19 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3504 TIME 09:06 AM ESTIMATE NO. 009 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 08/20/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/24/20 LOCATION RERUN 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3504 TIME 09:06 AM ESTIMATE NO. 009 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 08/20/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,379.28 1,114,300.77 SUBTOTAL AMOUNT EARNED 197,379.28 1,114,300.77 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 197,379.28 1,114,300.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 207,379.28 1,114,300.77 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 12/31/21 85 192 0 0 45% 43% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20