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 01:20 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 0059 803.10 E.W. @ F.A.(+) 021017 N 0061.0 0067 798.60 031017 N 0059.1 0068 11,242.72 090517 N 0065.0 0069 6,159.96 090817 N 0066.0 0070 456.90 090517 N 0067.0 0071 396.12 090817 N 0068.0 19,857.40 TOTAL THIS ESTIMATE 863,638.80 TOTAL PREVIOUS ESTIMATE 883,496.20 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 01:20 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9104 TIME 01:20 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9104 TIME 01:20 PM ESTIMATE NO. 003 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 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 19,857.40 883,496.20 SUBTOTAL AMOUNT EARNED 19,857.40 883,496.20 ORIGINAL CONTRACT AMOUNT 2,400.00 TOTAL WORK COMPLETED 19,857.40 883,496.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,857.40 883,496.20 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 62% 67% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17