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 02/09/17 EST. NO. 002 TIME 02:50 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/09/17 EST. NO. 002 TIME 02:50 PM 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 RETURN DEDUCT 11/16 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6604 TIME 02:50 PM ESTIMATE NO. 002 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 02/09/17 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6604 TIME 02:50 PM ESTIMATE NO. 002 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 02/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 323,522.18 SUBTOTAL AMOUNT EARNED 0.00 325,022.18 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 0.00 325,022.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 325,022.18 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 02/09/17