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 10/06/16 EST. NO. 002 TIME 10:53 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 0063 30,301.56 E.W. @ F.A.(+) 021116 N 0064.0 0064 31,316.83 022216 N 0065.0 0065 28,472.52 022316 N 0066.0 0066 2,315.72 040716 N 67 0 92,406.63 TOTAL THIS ESTIMATE 981,463.28 TOTAL PREVIOUS ESTIMATE 1,073,869.91 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 10/06/16 EST. NO. 002 TIME 10:53 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 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4204 TIME 10:53 AM ESTIMATE NO. 002 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 10/06/16 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4204 TIME 10:53 AM ESTIMATE NO. 002 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 10/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,406.63 1,073,869.91 SUBTOTAL AMOUNT EARNED 92,406.63 1,077,469.91 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 92,406.63 1,077,469.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,406.63 1,077,469.91 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 0 0 0 91% 100% PROGRESS IS SATISFACTORY GREYDANUS, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/16