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 12/12/13 EST. NO.02 TIME 09:26 AM R.E. NAME: RIVERA, FERNANDO 03-3F9804 --------------------------------------------------------------------------- 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 0013 78,223.09 E.W. @ F.A.(+) 062913 N 0004.0 0014 39,509.47 063013 N 0006.0 0015 643.13 062913 N 0014.0 118,375.69 TOTAL THIS ESTIMATE 214,497.61 TOTAL PREVIOUS ESTIMATE 332,873.30 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 12/12/13 EST. NO.02 TIME 09:26 AM R.E. NAME: RIVERA, FERNANDO 03-3F9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9804 TIME 09:26 AM ESTIMATE NO. 02 BID OPENING 06/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/13 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 12/12/13 LOCATION RERUN PROGRESS ESTIMATE 03-SUT-113-4.5/4.5 ----------------------- A. TEICHERT & SON, INC., IN SUTTER COUNTY, TEICHERT CONSTRUCTION ON ROUTE 113, P.O. BOX 1890 AT POST MILE 4.56 DAVIS CA 95617 DIR'S EMERGENCY F.A. FED. AID NO. STP- ( ) REPLACE FAILED 42" CMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAMGE (BOND PREMIUM) LS 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350 PROGRAM CAS145 PAGE 2 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9804 TIME 09:26 AM ESTIMATE NO. 02 BID OPENING 06/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/13 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 12/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,350.00 1,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 118,375.69 332,873.30 SUBTOTAL AMOUNT EARNED 119,725.69 334,223.30 ORIGINAL CONTRACT AMOUNT 1,350.00 TOTAL WORK COMPLETED 119,725.69 334,223.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,725.69 334,223.30 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 08/28/13 10 06/27/13 06/27/13 09/19/13 10 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/13