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 09/07/17 EST. NO. 002 TIME 03:55 PM R.E. NAME: ELGHASSEIN, DEAN 03-3H0604 --------------------------------------------------------------------------- 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 0016 125.02 E.W. @ F.A.(+) 032017 N 0041.0 0019 733.01 022317 N 0048.0 0020 740.22 022417 N 0049.0 0021 468.74 022817 N 0050.0 0022 677.12 030317 N 0051.0 0062 2,413.71 022817 N 0013.0 0064 865.03 030117 N 0015.0 0066 821.45 030217 N 0017.0 0070 539.48 030617 N 0021.0 0071 2,214.64 030717 N 0022.0 0094 10,564.38 041917 N 0098.0 0102 3,918.90 041517 N 0106.0 0104 7,227.68 022317 N 0026.1 0105 7,669.43 022417 N 0027.1 0106 4,717.14 022517 N 0028.1 0107 3,883.29 022717 N 0029.1 0124 1,099.49 022217 N 0047.2 0125 13,412.29 022817 N 0012.1 0126 7,568.01 041217 N 0046.1 0127 249.41 032917 N 0115.0 69,908.44 TOTAL THIS ESTIMATE 296,834.47 TOTAL PREVIOUS ESTIMATE 366,742.91 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 09/07/17 EST. NO. 002 TIME 03:55 PM R.E. NAME: ELGHASSEIN, DEAN 03-3H0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -4,000.00 001 PER LTR DATED 9/17 -6,000.00 002 -6,000.00 -10,000.00 TOTAL DEDUCTIONS -6,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0604 TIME 03:55 PM ESTIMATE NO. 002 BID OPENING 02/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/17 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/07/17 LOCATION PROGRESS ESTIMATE 03-ED-193-24.4/26.4 ----------------- A.TEICHERT & SON, INC. DBA IN EL DORADO COUNTY ON ROUTE 193 APPROX. TEICHERT CONSTRUCTION 0.3 MILES WEST OF S. FORK AMERICAN RIVER P.O. BOX 13557 BRIDGE TO 0.5 MILES WEST OF RTE 49 JUNCTIN SACRAMENTO, CA 95853 DIR'S EMERGENCY FA FED. AID NO. N O N E REPAIR SPILLOUTS, SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0604 TIME 03:55 PM ESTIMATE NO. 002 BID OPENING 02/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/17 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,908.44 366,742.91 SUBTOTAL AMOUNT EARNED 69,908.44 366,742.91 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 69,908.44 366,742.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -10,000.00 TOTAL 63,908.44 356,742.91 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 05/11/17 30 02/22/17 02/22/17 09/30/17 0 0 0 0 73% 0% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17