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 11/08/17 EST. NO. 004 TIME 10:55 AM 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 0085 1,781.24 E.W. @ F.A.(+) 090517 N 0098.0 0086 2,421.74 090617 N 0099.0 0087 2,105.42 090717 N 0100.0 0088 5,467.61 092417 N 0101.0 0089 478.84 100617 N 0102.0 0090 4,022.55 101617 N 0103.0 16,277.40 TOTAL THIS ESTIMATE 1,339,024.72 TOTAL PREVIOUS ESTIMATE 1,355,302.12 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 11/08/17 EST. NO. 004 TIME 10:55 AM 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0104 TIME 10:55 AM ESTIMATE NO. 004 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 11/06/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 11/08/17 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0104 TIME 10:55 AM ESTIMATE NO. 004 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 11/06/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,277.40 1,355,302.12 SUBTOTAL AMOUNT EARNED 16,277.40 1,355,302.12 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 16,277.40 1,355,302.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,277.40 1,355,302.12 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 86% 44% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/17