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 05/24/17 EST. NO. 008 TIME 03:38 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 0061 8,082.75 E.W. @ F.A.(+) 101816 N 0063.0 0062 498.26 101816 N 0064.0 0063 8,546.81 101916 N 0065.0 0064 525.43 101916 N 0066.0 0065 8,092.89 102016 N 0067.0 0066 504.65 102016 N 0068.0 0067 9,004.21 102116 N 0069.0 0068 546.24 102116 N 0070.0 0069 8,627.82 102416 N 0071.0 0071 9,006.99 102616 N 0073.0 0072 407.94 102616 N 0074.0 0073 7,167.38 110116 N 0075.0 0074 343.00 110116 N 0076.0 0075 7,933.99 110216 N 0077.0 0076 372.29 110216 N 0078.0 0077 8,542.33 110316 N 0079.0 0078 385.32 110316 N 0080.0 0079 8,088.83 110416 N 0081.0 0080 495.07 110416 N 0082.0 0081 388.25 101216 N 0060.0 0082 6,610.87 101316 N 0061.0 0158 6,377.26 010617 N 0156.0 0204 1,005.28 122116 N 0201.0 0220 735.63 100316 N 0211.0 0222 585.30 120516 N 0213.0 0223 744.96 122116 N 0214.0 0224 130.06 122216 N 0215.0 0225 815.91 011617 N 0216.0 0228 260.44 103116 N 0219.0 0231 5,261.40 112216 N 0222.0 0232 1,195.20 112816 N 0223.0 0236 1,152.00 120516 N 0227.0 0242 2,678.62 122816 N 145.30 0246 3,070.61 113016 N 200.20 0247 5,889.75 102316 N 0035.1 0248 3,929.39 120416 N 0177.1 0250 2,724.70 122516 N 0179.1 0251 4,553.68 102316 N 0199.1 135,281.51 TOTAL THIS ESTIMATE 1,096,320.09 TOTAL PREVIOUS ESTIMATE 1,231,601.60 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 05/24/17 EST. NO. 008 TIME 03:38 PM R.E. NAME: THANGAVELAUTHAM, RAGU 03-1H7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 006 RTN DEDUCT CEM 4401 5,000.00 007 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 006 RETURN DEDUCT 2402 5,000.00 008 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7604 TIME 03:38 PM ESTIMATE NO. 008 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 05/24/17 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 1.000 13,200 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7604 TIME 03:38 PM ESTIMATE NO. 008 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 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 135,281.51 1,231,601.60 SUBTOTAL AMOUNT EARNED 135,281.51 1,244,801.60 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 135,281.51 1,244,801.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 140,281.51 1,244,801.60 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 60 34 0 0 28% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17