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 11:54 AM R.E. NAME: THANGAVELAUTHAM, RAGU 03-1H7604 --------------------------------------------------------------------------- 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 6,256.64 E.W. @ F.A.(+) 092916 N 0001.0 0002 4,260.11 093016 N 0002.0 0003 12,663.81 100316 N 0003.0 0004 11,197.15 100416 N 0004.0 0005 10,852.12 100516 N 0005.0 0006 11,420.37 100616 N 0006.0 0007 1,493.22 101416 N 0007.0 0014 13,485.90 101016 N 0014.0 0017 11,312.55 100716 N 0017.0 0018 11,123.19 101216 N 0018.0 0019 9,342.17 101316 N 0019.0 0029 11,736.02 101816 N 0029.0 0030 12,658.82 101916 N 0030.0 0037 22,627.00 102116 N 0037.0 0038 11,313.50 102816 N 0038.0 0039 10,693.36 102116 N 0039.0 0040 10,439.73 102416 N 0040.0 182,875.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 182,875.66 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 11:54 AM R.E. NAME: THANGAVELAUTHAM, RAGU 03-1H7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7604 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 11/29/16 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- A. TEICHERT & SON INC., DBA IN NEVAFA AND PLACER COUNTIES TEICHERT CONSTRUCTION FROM MAGRA OC TO THE P.O. BOX 13557 NEV/PLA COUNTY LINE SACRAMENTO, CA 95853 DIR'S EMERGENCY L.B. FED. AID NO. N O N E FELL & DISPOSE THE DEAD, DYING & HAZARD TR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FELL & DISPOSE TREE (BOND PREMIUM) LS 13,200.0000 13,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7604 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: THANGAVELAUTHAM, RAGU 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 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 182,875.66 182,875.66 SUBTOTAL AMOUNT EARNED 182,875.66 182,875.66 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 182,875.66 182,875.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,875.66 182,875.66 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 11/03/16 70 09/30/16 09/30/16 01/03/17 43 6 0 0 4% 61% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16