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 02/06/18 EST. NO. 004 TIME 11:49 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/06/18 EST. NO. 004 TIME 11:49 AM 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 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9104 TIME 11:49 AM ESTIMATE NO. 004 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 11/03/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 02/06/18 LOCATION RERUN 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 1.000 2,400.00 1.000 2,400 PROGRAM CAS145 PAGE 2 DATE 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9104 TIME 11:49 AM ESTIMATE NO. 004 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 11/03/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 02/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,400.00 2,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 883,496.20 SUBTOTAL AMOUNT EARNED 2,400.00 885,896.20 ORIGINAL CONTRACT AMOUNT 2,400.00 TOTAL WORK COMPLETED 2,400.00 885,896.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,400.00 885,896.20 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 11/03/17 30 89 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/18