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 08/10/17 EST. NO. 002 TIME 01:23 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 0032 649.60 E.W. @ F.A.(+) 022417 N 0013.0 0060 429.56 041017 N 0064.0 0066 32,443.55 031617 N 0033.2 33,522.71 TOTAL THIS ESTIMATE 830,116.09 TOTAL PREVIOUS ESTIMATE 863,638.80 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 08/10/17 EST. NO. 002 TIME 01:23 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 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9104 TIME 01:23 PM ESTIMATE NO. 002 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 08/06/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 08/10/17 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 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9104 TIME 01:23 PM ESTIMATE NO. 002 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 08/06/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 08/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,522.71 863,638.80 SUBTOTAL AMOUNT EARNED 33,522.71 863,638.80 ORIGINAL CONTRACT AMOUNT 2,400.00 TOTAL WORK COMPLETED 33,522.71 863,638.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,522.71 863,638.80 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 89 0 0 61% 67% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17