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 01/23/17 EST. NO. 004 TIME 03:27 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 0016 75.70 E.W. @ F.A.(+) 101116 N 0016.0 0020 8,890.46 092916 N 0020.0 0021 6,060.32 093016 N 0021.0 0023 7,758.94 100416 N 0023.0 0025 7,790.08 100516 N 0025.0 0027 8,249.90 100616 N 0027.0 0041 10,845.10 102616 N 0041.0 0043 9,885.91 110216 N 0043.0 0044 10,439.73 110316 N 0044.0 0045 10,273.65 110416 N 0045.0 0046 8,735.00 110716 N 0046.0 0047 10,066.23 110816 N 0047.0 0048 10,989.26 110916 N 0048.0 0053 8,283.02 100716 N 0053.0 0054 56.10 100716 N 0054.0 0055 9,047.27 101016 N 0055.0 0056 398.36 101016 N 0056.0 0057 9,543.55 101116 N 0057.0 0058 547.88 101116 N 0058.0 0059 7,786.65 101216 N 0059.0 0060 443.88 101316 N 0062.0 0070 54.23 102416 N 0072.0 0084 5,959.06 110716 N 0111.0 0085 6,787.14 110816 N 0112.0 0086 7,119.89 110916 N 0113.0 0090 14,084.27 111016 N 0084.0 0093 14,317.79 111616 N 0087.0 0130 8,041.44 110716 N 0128.0 0131 8,672.27 110816 N 0129.0 0132 9,318.58 110916 N 0130.0 0133 8,868.01 111016 N 0131.0 0136 7,327.73 111616 N 0134.0 0137 8,262.24 111716 N 0135.0 0138 1,968.86 111816 N 0136.0 0139 3,736.79 112116 N 0137.0 0140 4,395.98 112216 N 0138.0 0141 4,049.54 112316 N 0139.0 0142 4,226.38 112816 N 0140.0 0143 7,614.98 112916 N 0141.0 0144 8,513.50 113016 N 0142.0 0145 7,614.83 120116 N 0143.0 0146 4,497.73 120216 N 0144.0 291,598.23 TOTAL THIS ESTIMATE 465,505.34 TOTAL PREVIOUS ESTIMATE 757,103.57 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 01/23/17 EST. NO. 004 TIME 03:27 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7604 TIME 03:27 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 01/23/17 LOCATION RERUN 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7604 TIME 03:27 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,598.23 757,103.57 SUBTOTAL AMOUNT EARNED 291,598.23 757,103.57 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 291,598.23 757,103.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,598.23 757,103.57 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 02/15/17 57 25 0 0 17% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17