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 07/25/17 EST. NO. 001 TIME 03:39 PM R.E. NAME: CLARK, MARTIN 03-2H9104 --------------------------------------------------------------------------- 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 19,527.48 E.W. @ F.A.(+) 030717 N 0019.0 0002 1,862.66 030817 N 0020.0 0003 33,137.57 030817 N 0021.0 0004 39,444.99 030917 N 0023.0 0005 44,495.87 031017 N 0024.0 0006 500.77 031017 N 0025.0 0007 28,539.23 031117 N 0026.0 0008 495.03 031317 N 0027.0 0009 22,154.06 031317 N 0028.0 0010 42,943.73 031417 N 0029.0 0011 990.05 031417 N 0030.0 0012 25,840.81 031517 N 0031.0 0013 978.32 031517 N 0032.0 0014 40,171.75 031617 N 0033.0 0015 1,233.65 031617 N 0034.0 0016 19,431.60 031717 N 0035.0 0017 987.68 032217 N 0036.0 0018 47,585.04 032317 N 0037.0 0018-1 -47,585.04 032317 N 0037.0 DAO CORRECTING ENTRY 0019 656.92 032317 N 0038.0 0020 6,767.89 021017 N 0001.0 0021 1,689.25 021317 N 0002.0 0022 4,940.56 022317 N 0003.0 0023 12,078.57 022417 N 0004.0 0024 43,777.44 022817 N 0005.0 0025 42,222.93 030117 N 0006.0 0026 33,359.58 030217 N 0007.0 0027 10,557.82 030217 N 0008.0 0028 45,238.92 030317 N 0009.0 0029 8,909.26 030317 N 0010.0 0030 31,643.22 030417 N 0011.0 0031 2,840.86 030417 N 0012.0 0033 730.81 022817 N 0014.0 0034 675.31 030117 N 0015.0 0035 2,462.44 030217 N 0016.0 0036 1,062.02 030317 N 0017.0 0037 1,799.65 030417 N 0018.0 0038 27,079.80 022317 N 0039.0 0039 11,960.85 022417 N 0040.0 0040 17,062.89 022817 N 0041.0 0041 24,381.61 030117 N 0042.0 0042 34,057.31 030217 N 0043.0 0043 45,348.45 030317 N 0044.0 0044 15,988.42 030417 N 0045.0 0045 2,540.03 030817 N 0046.0 0046 514.82 030917 N 0047.0 0047 7,505.13 031017 N 0048.0 0048 8,911.87 031317 N 0049.0 0049 3,932.10 031517 N 0050.0 0050 6,253.92 031617 N 0051.0 0051 2,220.52 031417 N 0052.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/25/17 EST. NO. 001 TIME 03:39 PM R.E. NAME: CLARK, MARTIN 03-2H9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 3,028.63 032317 N 0053.0 0053 1,178.93 032817 N 0054.0 0055 730.81 032917 N 0056.0 0056 6,675.88 032917 N 0057.0 0057 2,378.36 033017 N 0058.0 0058 520.30 030317 N 0060.0 0061 1,772.21 032817 N 0063.0 0062 396.23 033017 N 0062.0 0063 19,777.95 032317 N 0037.1 0065 11,750.37 032817 N 0055.1 830,116.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 830,116.09 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 07/25/17 EST. NO. 001 TIME 03:39 PM R.E. NAME: CLARK, MARTIN 03-2H9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9104 TIME 03:39 PM ESTIMATE NO. 001 BID OPENING 01/26/17 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 07/25/17 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- TEICHERT CONSTRUCTION DBA IN NEVADA AND PLACER COUNTIES ON ROUTE 174 A. TEICHERT & SON, INC. APPROXIMATELY 0.2 MILES NORTH OF MILLER DR 4401 DULUTH AVENUE IN PLACER COUNTY TO BERTINO RD. IN NEVADA ROCKLIN, CA 95765 DIR'S EMERGENCY F.A FED. AID NO. N O N E REPAIR SLOPES & ROAD SETTLEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPES (BOND PREMIUM) LS 2,400.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9104 TIME 03:39 PM ESTIMATE NO. 001 BID OPENING 01/26/17 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 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 830,116.09 830,116.09 SUBTOTAL AMOUNT EARNED 830,116.09 830,116.09 ORIGINAL CONTRACT AMOUNT 2,400.00 TOTAL WORK COMPLETED 830,116.09 830,116.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 830,116.09 830,116.09 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 05/03/17 30 02/10/17 02/10/17 12/31/17 20 120 0 0 59% 67% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17