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 07/21/17 EST. NO. 002 TIME 10:43 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 0048 63,277.50 E.W. @ F.A.(+) 101916 N 0047.1 63,277.50 TOTAL THIS ESTIMATE 880,339.34 TOTAL PREVIOUS ESTIMATE 943,616.84 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 07/21/17 EST. NO. 002 TIME 10:43 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2604 TIME 10:43 AM ESTIMATE NO. 002 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 07/21/17 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 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2604 TIME 10:43 AM ESTIMATE NO. 002 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 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,690.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,277.50 943,616.84 SUBTOTAL AMOUNT EARNED 63,277.50 947,306.84 ORIGINAL CONTRACT AMOUNT 3,690.00 TOTAL WORK COMPLETED 63,277.50 947,306.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,277.50 947,306.84 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 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17