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 03/16/18 EST. NO. 005 TIME 09:49 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 --------------------------------------------------------------------------- 003 0001 -39,727.51 A.C. @ L.S.(-) 031518 N 0049 0 -39,727.51 TOTAL THIS ESTIMATE 1,355,302.12 TOTAL PREVIOUS ESTIMATE 1,315,574.61 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 03/16/18 EST. NO. 005 TIME 09:49 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 03/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0104 TIME 09:49 AM ESTIMATE NO. 005 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 11/03/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/16/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 03/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0104 TIME 09:49 AM ESTIMATE NO. 005 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 11/03/17 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/16/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,500.00 1,500.00 ADJUSTMENT OF COMPENSATION -39,727.51 -39,727.51 EXTRA WORK 0.00 1,355,302.12 SUBTOTAL AMOUNT EARNED -38,227.51 1,317,074.61 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED -38,227.51 1,317,074.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -38,227.51 1,317,074.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/04/17 45 02/10/17 02/10/17 11/03/17 45 0 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/18