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 09/25/17 EST. NO. 004 TIME 08:47 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 0034 3,740.06 E.W. @ F.A.(+) 012417 N 0010.1 3,740.06 TOTAL THIS ESTIMATE 126,919.79 TOTAL PREVIOUS ESTIMATE 130,659.85 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 09/25/17 EST. NO. 004 TIME 08:47 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 RETURN DEDUCT 2402 5,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7704 TIME 08:47 AM ESTIMATE NO. 004 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 09/25/17 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 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7704 TIME 08:47 AM ESTIMATE NO. 004 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 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 930.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,740.06 130,659.85 SUBTOTAL AMOUNT EARNED 3,740.06 131,589.85 ORIGINAL CONTRACT AMOUNT 930.00 TOTAL WORK COMPLETED 3,740.06 131,589.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,740.06 131,589.85 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 45% 0% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17