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 01:25 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 0004 463.89 E.W. @ F.A.(+) 040617 N 0053.0 0005 1,159.73 040717 N 0054.0 0006 618.52 041017 N 0055.0 0023 2,775.33 021517 N 0011.0 0032 649.60 022417 N 0020.0 0039 25,135.90 040317 N 0041.0 0042 808.61 040417 N 0044.0 0050 1,326.58 031417 N 0024.0 0061 1,533.91 032117 N 0034.1 0063 7,483.25 021517 N 0064.0 0067 15,590.85 032117 N 0068.0 0068 11,847.17 033017 N 0069.0 0069 77.86 040317 N 0070.0 0073 432.58 022317 N 0080.0 0075 1,425.61 031517 N 0082.0 0076 692.12 031517 N 0083.0 0077 432.58 032317 N 0084.0 0078 812.00 033117 N 0034.2 0079 39,727.51 021717 N 0085.0 0080 25,136.59 090517 N 0086.0 0081 8,575.02 090617 N 0087.0 0082 11,695.75 090717 N 0088.0 0083 659.69 090517 N 0096.0 0084 739.75 090617 N 0097.0 159,800.40 TOTAL THIS ESTIMATE 1,179,224.32 TOTAL PREVIOUS ESTIMATE 1,339,024.72 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 01:25 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0104 TIME 01:25 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0104 TIME 01:25 PM ESTIMATE NO. 003 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 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 159,800.40 1,339,024.72 SUBTOTAL AMOUNT EARNED 159,800.40 1,339,024.72 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 159,800.40 1,339,024.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,800.40 1,339,024.72 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 85% 44% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17