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 12:38 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 0022 40,952.07 E.W. @ F.A.(+) 021517 N 0010.0 0025 2,304.28 021617 N 0013.0 0029 58,388.55 022217 N 0017.0 0030 14,656.07 022317 N 0018.0 0031 4,143.51 022417 N 0019.0 0033 128.37 032717 N 0035.0 0036 21,453.74 031617 N 0038.0 0038 3,000.80 031817 N 0040.0 0040 695.83 040317 N 0042.0 0041 3,455.72 040417 N 0043.0 0048 2,218.59 031417 N 0022.0 0049 3,681.44 031417 N 0023.0 0051 6,351.55 031517 N 0025.0 0052 4,206.44 031517 N 0026.0 0053 27,865.32 031617 N 0027.0 0054 6,083.99 031617 N 0028.0 0056 16,803.59 031717 N 0030.0 0057 6,902.89 031717 N 0031.0 0058 11,222.30 031817 N 0032.0 0059 6,116.03 031817 N 0033.0 0060 1,798.98 031317 N 0021.1 0062 7,456.63 021717 N 0063.0 0064 8,529.99 031617 N 0065.0 0065 3,147.89 031717 N 0066.0 0066 1,716.89 031817 N 0067.0 0070 1,682.86 032917 N 0071.0 0071 50,403.86 030817 N 0078.0 0072 865.65 021417 N 0079.0 0074 664.90 031417 N 0081.0 316,898.73 TOTAL THIS ESTIMATE 862,325.59 TOTAL PREVIOUS ESTIMATE 1,179,224.32 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 12:38 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 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0104 TIME 12:38 PM ESTIMATE NO. 002 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 08/06/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 08/10/17 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 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0104 TIME 12:38 PM ESTIMATE NO. 002 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 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 316,898.73 1,179,224.32 SUBTOTAL AMOUNT EARNED 316,898.73 1,179,224.32 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 316,898.73 1,179,224.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,898.73 1,179,224.32 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 20 110 0 0 100% 44% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17