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 02/03/17 EST. NO. 001 TIME 10:33 AM R.E. NAME: TRI, PRESTON 03-2H2604 --------------------------------------------------------------------------- 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 4,420.68 E.W. @ F.A.(+) 110316 N 0023.0 0002 2,474.67 110416 N 0024.0 0003 2,751.12 101316 N 0003.1 0004 5,737.45 101416 N 0004.1 0005 81,570.31 101716 N 0005.1 0006 71,389.74 101816 N 0006.1 0007 94,404.47 101916 N 0007.1 0008 120,279.72 102016 N 0008.1 0009 125,239.71 102416 N 0009.1 0010 71,876.55 102116 N 0010.1 0011 264,203.17 102216 N 0011.1 0012 14,780.77 110416 N 0012.1 0013 612.94 101416 N 0013.1 0014 1,282.78 101716 N 0014.1 0015 475.80 101916 N 0015.1 0016 1,749.04 102016 N 0016.1 0017 348.38 102116 N 0017.1 0018 1,438.70 102316 N 0018.1 0019 1,177.55 102616 N 0019.1 0020 4,501.80 101116 N 0001.1 0021 396.32 100716 N 0002.1 0022 429.38 102716 N 0020.1 0023 715.02 110116 N 0021.1 0024 81.64 110216 N 0022.1 0025 381.03 101516 N 0025.1 0026 381.03 101616 N 0026.1 0027 381.03 101716 N 0027.1 0028 381.03 101816 N 0028.1 0029 381.03 101916 N 0029.1 0030 381.03 102016 N 0030.1 0031 381.03 102116 N 0031.1 0032 381.03 102216 N 0032.1 0033 381.03 102316 N 0033.1 0034 381.03 102416 N 0034.1 0035 381.03 102516 N 0035.1 0036 381.03 102616 N 0036.1 0037 381.03 102716 N 0037.1 0038 381.03 102816 N 0038.1 0039 381.03 102916 N 0039.1 0040 381.03 103016 N 0040.1 0041 381.03 103116 N 0041.1 0042 381.03 110116 N 0042.1 0043 381.03 110216 N 0043.1 0044 381.03 110316 N 0044.1 0045 381.03 110416 N 0045.1 880,339.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 880,339.34 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 02/03/17 EST. NO. 001 TIME 10:33 AM R.E. NAME: TRI, PRESTON 03-2H2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2604 TIME 10:33 AM ESTIMATE NO. 001 BID OPENING 09/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/03/17 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-84-13.3/15.7 ----------------------- A. TEICHERT & SON, INC. DBA IN YOLO COUNTY ON ROUTE TEICHERT CONSTRUCTION 84 AT LEVEE ROAD (SOUTH) P.O. BOX 15002 TO END OF ROUTE 84 SACRAMENTO, CA 95851 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUTS (BOND PREMIUM) LS 3,690.0000 3,690.00 1.000 3,690.00 1.000 3,690 PROGRAM CAS145 PAGE 2 DATE 02/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2604 TIME 10:33 AM ESTIMATE NO. 001 BID OPENING 09/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/03/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,690.00 3,690.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 880,339.34 880,339.34 SUBTOTAL AMOUNT EARNED 884,029.34 884,029.34 ORIGINAL CONTRACT AMOUNT 3,690.00 TOTAL WORK COMPLETED 884,029.34 884,029.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 884,029.34 884,029.34 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 11/21/16 20 10/17/16 10/17/16 11/04/16 20 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/17