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 12/08/16 EST. NO. 002 TIME 01:37 PM 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 0083 32,349.95 E.W. @ F.A.(+) 102016 N 0083.0 0096 645.21 092916 N 0090.0 0097 774.25 093016 N 0091.0 0098 1,130.39 100316 N 0092.0 0099 1,032.33 100416 N 0093.0 0100 1,081.36 100516 N 0094.0 0101 1,081.36 100616 N 0095.0 0102 1,081.36 100716 N 0096.0 0103 1,468.48 101016 N 0097.0 0104 1,081.36 101116 N 0098.0 0105 1,032.33 101216 N 0099.0 0106 967.81 101316 N 0100.0 0107 1,081.36 101816 N 0101.0 0108 2,162.71 101916 N 0102.0 0109 1,032.33 102016 N 0103.0 0110 1,130.39 102116 N 0104.0 0111 1,081.36 102416 N 0105.0 0113 967.81 110116 N 0107.0 0114 1,081.36 110216 N 0108.0 0115 1,081.36 110316 N 0109.0 0116 1,032.33 110416 N 0110.0 54,377.20 TOTAL THIS ESTIMATE 182,875.66 TOTAL PREVIOUS ESTIMATE 237,252.86 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 12/08/16 EST. NO. 002 TIME 01:37 PM 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 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7604 TIME 01:37 PM ESTIMATE NO. 002 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 12/06/16 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 12/08/16 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 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7604 TIME 01:37 PM ESTIMATE NO. 002 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 12/06/16 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 12/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,377.20 237,252.86 SUBTOTAL AMOUNT EARNED 54,377.20 237,252.86 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 54,377.20 237,252.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,377.20 237,252.86 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 01/05/17 51 8 0 0 5% 73% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/16