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 05/25/17 EST. NO. 001 TIME 10:28 AM R.E. NAME: TRI, PRESTON 03-2H7704 --------------------------------------------------------------------------- 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 2,191.56 E.W. @ F.A.(+) 011317 N 0001.0 0002 649.60 011717 N 0002.0 0004 757.15 012817 N 0004.0 0005 824.06 011217 N 0005.0 0006 3,930.94 011317 N 0006.0 0007 4,277.60 011417 N 0007.0 0008 20,771.37 011617 N 0008.0 0009 1,575.61 011717 N 0009.0 0011 7,926.95 012717 N 0011.0 0012 3,986.70 021317 N 0012.0 0013 2,997.29 021417 N 0013.0 0014 19,948.07 011317 N 0014.0 0015 19,282.48 011417 N 0015.0 0016 14,669.85 011617 N 0016.0 0017 3,486.25 011717 N 0017.0 0018 7,292.97 021317 N 0018.0 0019 7,151.10 021417 N 0019.0 0020 509.97 011317 N 0020.0 0021 635.25 021317 N 0021.0 0023 640.94 021117 N 0024.0 0024 822.37 021417 N 0025.0 0025 328.47 021517 N 0026.0 0026 435.60 022817 N 0027.0 125,092.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 125,092.15 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 05/25/17 EST. NO. 001 TIME 10:28 AM R.E. NAME: TRI, PRESTON 03-2H7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7704 TIME 10:28 AM 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 02/14/17 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/25/17 LOCATION PROGRESS ESTIMATE 03-YOL-16-20.7 ----------------- A. TEICHERT & SON, INC. DBA IN YOLO COUNTY ON ROUTE 16 TEICHERT CONSTRUCTION APPROXIMATELY 0.25 MILE WEST OF P.O. BOX 15002 COUNTY ROAD 79 SACRAMENTO, CA 95851 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REINSTALL EXISTING CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REINSTALL CULVERT (BOND PREMIUM) LS 930.0000 930.00 1.000 930.00 1.000 930 PROGRAM CAS145 PAGE 2 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7704 TIME 10:28 AM 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 02/14/17 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 930.00 930.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 125,092.15 125,092.15 SUBTOTAL AMOUNT EARNED 126,022.15 126,022.15 ORIGINAL CONTRACT AMOUNT 930.00 TOTAL WORK COMPLETED 126,022.15 126,022.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 121,022.15 121,022.15 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 05/05/17 20 01/13/17 01/13/17 02/14/17 0 0 0 0 43% 0% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17