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 07/26/17 EST. NO. 001 TIME 03:52 PM R.E. NAME: CLARK, MARTIN 03-3H0104 --------------------------------------------------------------------------- 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 6,603.83 E.W. @ F.A.(+) 040517 N 0050.0 0002 11,405.33 040517 N 0051.0 0003 14,776.14 040617 N 0052.0 0007 42,198.75 031817 N 0056.0 0008 40,365.60 031617 N 0057.0 0009 65,212.95 031717 N 0058.0 0010 30.25 041217 N 0059.0 0011 72,491.10 033017 N 0060.0 0012 50,620.35 032917 N 0061.0 0013 1,182.78 021517 N 0062.0 0014 65,770.31 021017 N 0001.0 0015 9,395.66 021117 N 0003.0 0016 5,160.96 021217 N 0004.0 0017 41,650.11 021317 N 0005.0 0018 6,182.93 021317 N 0006.0 0019 47,464.32 021417 N 0007.0 0020 41,428.21 021417 N 0008.0 0021 67,220.55 021517 N 0009.0 0024 2,178.23 021617 N 0012.0 0026 60,266.87 021717 N 0014.0 0027 54,670.83 021717 N 0015.0 0028 20,385.98 022217 N 0016.0 0034 17,546.88 032917 N 0036.0 0035 22,186.04 033017 N 0037.0 0037 32,337.25 031717 N 0039.0 0043 19,930.95 022317 N 0045.0 0045 813.12 021417 N 0047.0 0046 726.00 021517 N 0048.0 0047 42,123.31 021717 N 0049.0 862,325.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 862,325.59 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 07/26/17 EST. NO. 001 TIME 03:52 PM R.E. NAME: CLARK, MARTIN 03-3H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0104 TIME 03:52 PM ESTIMATE NO. 001 BID OPENING 02/10/17 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 07/26/17 LOCATION PROGRESS ESTIMATE 03-PLA-80-47.3 ----------------- TEICHERT CONSTRUCTION IN NEVADA COUNTY ON ROUTE 80 APPROXIMATELY 4401 DULUTH AVE 0.4 MILES EAST OF THE BAXTER ROCKLIN, CA 95765 OVERCROSSING (BR. NO. 19-0113) DIR'S EMERGENCY FA FED. AID NO. N O N E REMOVE SLIDE MATERIAL, FLATTEN CUT SLOPE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0104 TIME 03:52 PM ESTIMATE NO. 001 BID OPENING 02/10/17 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 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 862,325.59 862,325.59 SUBTOTAL AMOUNT EARNED 862,325.59 862,325.59 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 862,325.59 862,325.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 862,325.59 862,325.59 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 05/04/17 45 02/10/17 02/10/17 12/31/17 20 89 0 0 73% 44% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17