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 08/09/16 EST. NO. 001 TIME 10:13 AM R.E. NAME: GREYDANUS, WILLIAM 03-1H4204 --------------------------------------------------------------------------- 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 0001 6,303.23 E.W. @ F.A.(+) 020116 N 210182 0002 7,143.54 020216 N 210185 0003 5,270.04 012516 N 0001.0 0004 1,005.64 012616 N 0002.0 0005 702.39 012816 N 0003.0 0006 25,666.94 020216 N 0007.0 0007 6,357.26 020316 N 0008.0 0008 29,622.40 020316 N 0009.0 0009 16,607.84 020416 N 0010.0 0010 5,517.84 020516 N 0012.0 0011 5,981.03 020816 N 0014.0 0012 5,754.42 020916 N 0016.0 0013 31,266.48 020916 N 0017.0 0014 5,744.45 021016 N 0018.0 0015 14,809.77 021116 N 0020.0 0017 5,744.45 021216 N 0022.0 0018 39,877.07 021216 N 0023.0 0019 7,734.22 021616 N 0024.0 0020 5,757.27 022216 N 0026.0 0021 5,998.08 022316 N 0028.0 0022 31,263.05 022416 N 0030.0 0023 28,638.83 022516 N 0031.0 0024 28,990.02 022916 N 0033.0 0025 6,060.21 022416 N 0034.0 0026 14,958.50 022516 N 0035.0 0027 5,483.58 022616 N 0036.0 0028 6,042.95 022916 N 0037.0 0029 5,561.45 030116 N 0038.0 0030 5,793.78 030216 N 0039.0 0031 15,305.80 030316 N 0040.0 0032 27,278.54 030116 N 0041.0 0033 25,918.14 030216 N 0042.0 0034 34,805.65 030316 N 0043.0 0035 32,247.47 030716 N 0044.0 0036 6,189.17 030716 N 0045.0 0037 11,554.34 030916 N 0047.0 0038 5,904.27 031516 N 0048.0 0039 5,917.09 031416 N 0049.0 0040 32,999.01 030916 N 0050.0 0041 28,420.14 031416 N 0051.0 0042 20,204.73 031516 N 0052.0 0043 28,978.53 031616 N 0053.0 0044 6,183.54 031616 N 0054.0 0045 15,486.57 031716 N 0055.0 0046 5,286.15 031816 N 0056.0 0047 26,791.45 031716 N 0057.0 0048 31,295.01 031816 N 0058.0 0049 4,077.00 032116 N 0059.0 0050 868.43 040716 N 0061.0 0051 11,945.73 022216 N 63 0 0052 14,228.77 020116 N 0004.0 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 08/09/16 EST. NO. 001 TIME 10:13 AM R.E. NAME: GREYDANUS, WILLIAM 03-1H4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 29,064.67 020416 N 0011.0 0054 39,819.14 020516 N 0013.0 0055 31,935.10 020816 N 0015.0 0056 31,283.99 021016 N 0019.0 0057 29,433.80 021616 N 0025.0 0060 43,695.09 022616 N 0032.0 0061 10,367.36 032116 N 0060.0 0062 8,321.87 040716 N 0062.0 981,463.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 981,463.28 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 08/09/16 EST. NO. 001 TIME 10:13 AM R.E. NAME: GREYDANUS, WILLIAM 03-1H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4204 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 01/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/16 R.E. NAME: GREYDANUS, WILLIAM DATE OF THIS ESTIMATE 08/09/16 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- A. TEICHERT & SON, INC. DBA IN SACRAMENTO COUNTY ON ROUTES 5 AND 99 AT TEICHERT CONSTRUCTION VARIOUS LOCATIONS AND YOLO COUNTY ON P.O. BOX 13557 ROUTES 50 AND 80 AT VARIOUS LOCATIONS SACRAMENTO, CA 95853 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE FAILED PCC SLABS WITH RAPID STRENG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED PCC SLABS (BOND PREMIUM) LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 PROGRAM CAS145 PAGE 2 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4204 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 01/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/16 R.E. NAME: GREYDANUS, WILLIAM DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,600.00 3,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 981,463.28 981,463.28 SUBTOTAL AMOUNT EARNED 985,063.28 985,063.28 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 985,063.28 985,063.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 985,063.28 985,063.28 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 05/11/16 40 02/01/16 02/01/16 04/07/16 40 8 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREYDANUS, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16