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 10/22/20 EST. NO. 001 TIME 06:03 PM R.E. NAME: HAMM, JEFFREY 03-1J7204 --------------------------------------------------------------------------- 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 1,999.11 E.W. @ F.A.(+) 090920 N 0001.0 0003 1,609.86 091020 N 0003.0 0004 4,473.37 091020 N 0004.0 0005 1,707.18 091120 N 0005.0 0006 5,234.64 091120 N 0006.0 0007 5,506.00 091420 N 0007.0 0008 6,309.72 091520 N 0008.0 0009 6,309.72 091620 N 0009.0 0010 9,590.65 091720 N 0010.0 0011 9,285.37 091820 N 0011.0 0013 10,453.16 092120 N 0013.0 0014 10,453.16 092220 N 0014.0 0015 10,512.77 092320 N 0015.0 0016 8,813.42 092420 N 0016.0 0017 10,879.12 092520 N 0017.0 0018 2,222.19 091420 N 0024.0 0019 2,990.87 091520 N 0025.0 0021 2,736.50 091720 N 0027.0 0027 3,612.97 092120 N 0033.0 0028 6,027.86 092120 N 0034.0 0029 4,736.57 092220 N 0035.0 0031 6,371.86 092320 N 0037.0 0032 4,736.57 092320 N 0038.0 0033 4,736.57 092420 N 0039.0 0035 6,315.11 092520 N 0041.0 0036 4,736.57 092520 N 0042.0 0037 5,240.22 092820 N 0043.0 0038 4,890.79 092820 N 0044.0 0039 5,442.60 092820 N 0045.0 0040 5,218.08 092920 N 0046.0 0041 5,022.26 092920 N 0047.0 0042 4,051.85 092920 N 0048.0 0043 5,514.64 093020 N 0049.0 0045 8,428.38 091720 N 0050.0 0046 954.83 091720 N 0051.0 0047 8,699.55 091820 N 0052.0 0048 716.12 091820 N 0053.0 0049 19,383.53 091920 N 0054.0 0050 1,636.69 091920 N 0055.0 0051 8,853.71 092120 N 0056.0 0052 8,853.71 092220 N 0057.0 0053 8,853.71 092320 N 0058.0 0054 8,853.71 092420 N 0059.0 0055 8,853.71 092520 N 0060.0 271,828.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 271,828.98 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 10/22/20 EST. NO. 001 TIME 06:03 PM R.E. NAME: HAMM, JEFFREY 03-1J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 06:03 PM ESTIMATE NO. 001 BID OPENING 09/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 10/22/20 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- A. TEICHERT & SON, INC. DBA IN COLUSA COUNTY, SR16 FROM PM 4.5 TO YOLO TEICHERT CONSTRUCTION IN YOLO COUNTY, SR16 FROM PM 0.0 TO PM 5.5 P.O. BOX 15002 IN YOLO COUNTY, SR128 FROM PM0.0 TO PM 3.5 SACRAMENTO, CA 95851 DIR'S EMERGENCY F.A. FED. AID NO. N O N E CULVERTS REPLACEMENT/CLEANING,EROSION CONT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERTS REPLACEMENT (BOND PREMIUM) LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 06:03 PM ESTIMATE NO. 001 BID OPENING 09/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,828.98 271,828.98 SUBTOTAL AMOUNT EARNED 271,828.98 271,828.98 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 271,828.98 271,828.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,828.98 271,828.98 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 10/13/20 30 09/08/20 09/08/20 10/20/20 28 0 0 0 8% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20