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 02/23/17 EST. NO. 005 TIME 03:37 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 0015 16,054.52 E.W. @ F.A.(+) 101116 N 0015.0 0022 7,584.15 100316 N 0022.0 0024 124.15 100416 N 0024.0 0031 10,836.36 102016 N 0031.0 0134 8,763.56 111416 N 0132.0 0135 7,166.59 111516 N 0133.0 0150 592.30 120616 N 0148.0 0151 1,370.93 121416 N 0149.0 0152 405.96 120816 N 0150.0 0153 685.47 120816 N 0151.0 0154 7,378.03 121916 N 0152.0 0155 12,355.05 122016 N 0153.0 0156 7,775.75 122116 N 0154.0 0157 7,661.43 122216 N 0155.0 0160 4,991.25 110116 N 0163.0 0161 5,656.75 110216 N 0164.0 0162 5,656.75 110316 N 0165.0 0163 5,324.00 110416 N 0166.0 0164 1,081.36 102616 N 0167.0 0165 12,311.57 120516 N 0168.0 123,775.93 TOTAL THIS ESTIMATE 757,103.57 TOTAL PREVIOUS ESTIMATE 880,879.50 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 02/23/17 EST. NO. 005 TIME 03:37 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7604 TIME 03:37 PM ESTIMATE NO. 005 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 02/01/17 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 02/23/17 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 1.000 13,200.00 1.000 13,200 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7604 TIME 03:37 PM ESTIMATE NO. 005 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 02/01/17 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,200.00 13,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 123,775.93 880,879.50 SUBTOTAL AMOUNT EARNED 136,975.93 894,079.50 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 136,975.93 894,079.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,975.93 894,079.50 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 02/01/17 70 34 0 0 20% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17