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 07/26/17 EST. NO. 001 TIME 03:59 PM R.E. NAME: CLARK, MARTIN 03-2H7604 --------------------------------------------------------------------------- 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 0002 3,285.35 E.W. @ F.A.(+) 011117 N 0002.0 0003 12,508.57 011117 N 0003.0 0004 16,282.18 011217 N 0004.0 0005 9,610.57 011317 N 0005.0 0009 27,491.07 032317 N 0009.0 0010 42,923.34 032817 N 0010.0 0011 15,541.52 031617 N 0011.0 127,642.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 127,642.60 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 07/26/17 EST. NO. 001 TIME 03:59 PM R.E. NAME: CLARK, MARTIN 03-2H7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7604 TIME 03:59 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/26/17 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-174-2.3 ----------------------- A. TEICHERT & SON INC., DBA IN PLACER COUNTY ON EASTBOUND TEICHERT CONSTRUCTION, INC. ROUTE 174 APPROXIMATELY 0.3 MILE P.O. BOX 13557 EAST OF BEAR RIVER BRIDGE SACRAMENTO, CA 95853 DIR'S EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT EMBANKMENT FILL, REPAIR ROADWA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY (BOND PREMIUM) LS 1,200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7604 TIME 03:59 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,642.60 127,642.60 SUBTOTAL AMOUNT EARNED 127,642.60 127,642.60 ORIGINAL CONTRACT AMOUNT 1,200.00 TOTAL WORK COMPLETED 127,642.60 127,642.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,642.60 127,642.60 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 03/17/17 20 01/11/17 01/11/17 12/31/17 20 110 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17