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 11/29/16 EST. NO. 001 TIME 10:52 AM R.E. NAME: KNUDSON, CAMERON 03-1H6604 --------------------------------------------------------------------------- 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 5,948.78 E.W. @ F.A.(+) 050616 N 0002.0 0001-1 -5,948.78 050616 N 0002.0 DAO CORRECTING ENTRY 0017 1,135.19 050616 N 0024.0 0017-1 -1,135.19 050616 N 0024.0 DAO CORRECTING ENTRY 0029 702.41 050416 N 0039.0 0029-1 -702.41 050416 N 0039.0 DAO CORRECTING ENTRY 0030 486.80 050516 N 0040.0 0030-1 -486.80 050516 N 0040.0 DAO CORRECTING ENTRY 0031 1,500.10 050616 N 0041.0 0031-1 -1,500.10 050616 N 0041.0 DAO CORRECTING ENTRY 0037 4,529.15 050416 N 0018.0 0037-1 -4,529.15 050416 N 0018.0 DAO CORRECTING ENTRY 0064 10,750.12 050516 N 0023.1 0065 1,135.19 050616 N 0024.1 0066 37,847.23 050916 N 0025.1 0067 14,227.30 051016 N 0026.1 0068 25,174.90 051116 N 0027.1 0069 33,007.26 051216 N 0028.1 0070 30,283.71 051816 N 0029.1 0071 10,812.14 051816 N 0030.1 0072 5,441.92 051916 N 0031.1 0073 21,365.02 051616 N 0032.1 0074 23,948.92 051716 N 0033.1 0075 24,344.27 051416 N 0034.1 0076 27,507.79 051316 N 0035.1 0077 702.41 050416 N 0039.1 0078 486.80 050516 N 0040.1 0079 1,500.10 050616 N 0041.1 0080 1,677.69 050716 N 0042.1 0081 319.92 050916 N 0043.1 0082 584.32 051116 N 0044.1 0083 351.04 051616 N 0045.1 0084 784.36 051716 N 0046.1 0085 1,971.11 051816 N 0047.1 0086 1,764.75 051916 N 0048.1 0087 1,007.50 052016 N 0049.1 0088 281.87 052116 N 0050.1 0089 646.62 060316 N 0051.1 0090 2,910.91 050916 N 0052.1 0091 3,469.73 051016 N 0053.1 0092 4,194.94 051116 N 0054.1 0093 4,198.31 051216 N 0055.1 0094 5,248.40 051316 N 0056.1 0095 3,688.59 051416 N 0057.1 0096 3,314.59 051616 N 0058.1 0097 4,008.55 051716 N 0059.1 0098 2,267.91 051816 N 0060.1 0100 207.41 051016 N 0037.1 0102 1,198.58 050716 N 0063.1 0103 10,890.00 060316 N 0061.3 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 11/29/16 EST. NO. 001 TIME 10:52 AM R.E. NAME: KNUDSON, CAMERON 03-1H6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 323,522.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 323,522.18 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 11/29/16 EST. NO. 001 TIME 10:52 AM R.E. NAME: KNUDSON, CAMERON 03-1H6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6604 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 04/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/16 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 11/29/16 LOCATION RERUN PROGRESS ESTIMATE 03-SUT-113-6.6 ----------------------- A. TEICHERT & SON, INC. DBA IN SUTTER COUNTY TEICHERT CONSTRUCTION NEAR ROBBINS AT P.O. BOX 13557 VARNEY ROAD. SACRAMENTO, CA 95853 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE CULVERT UNDER SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE CULVERT (BOND PREMIUM) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6604 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 04/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/16 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,500.00 1,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 323,522.18 323,522.18 SUBTOTAL AMOUNT EARNED 325,022.18 325,022.18 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 325,022.18 325,022.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 315,022.18 315,022.18 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 06/29/16 20 05/05/16 05/05/16 10/06/16 20 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16