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 10/26/17 EST. NO. 003 TIME 01:15 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 0006 703.07 E.W. @ F.A.(+) 011217 N 0007.0 0007 803.10 021017 N 0008.0 0008 407.69 010917 N 0001.0 0015 5,578.05 090817 N 0014.0 7,491.91 TOTAL THIS ESTIMATE 129,822.45 TOTAL PREVIOUS ESTIMATE 137,314.36 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 10/26/17 EST. NO. 003 TIME 01:15 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7604 TIME 01:15 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7604 TIME 01:15 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,491.91 137,314.36 SUBTOTAL AMOUNT EARNED 7,491.91 137,314.36 ORIGINAL CONTRACT AMOUNT 1,200.00 TOTAL WORK COMPLETED 7,491.91 137,314.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,491.91 137,314.36 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 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17