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 03/19/18 EST. NO. 003 TIME 01:22 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 0019-1 -733.01 E.W. @ F.A.(+) 022317 N 0048.0 DAO CORRECTING ENTRY 0020-1 -740.22 022417 N 0049.0 DAO CORRECTING ENTRY 0022-1 -677.12 030317 N 0051.0 DAO CORRECTING ENTRY 0053 4,127.35 022217 N 0004.0 0130 11,619.85 073117 N 0117.0 0131 1,786.93 080417 N 0118.0 0134 2,421.11 050117 N 0121.0 0135 1,520.91 042017 N 0122.0 0136 7,849.88 030317 N 0116.1 0137 251.78 112717 N 0123.0 0138 2,121.60 120117 N 0125.0 0139 2,402.21 113017 N 0124.0 0141 3,027.11 022817 N 0030.2 34,978.38 TOTAL THIS ESTIMATE 366,742.91 TOTAL PREVIOUS ESTIMATE 401,721.29 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 03/19/18 EST. NO. 003 TIME 01:22 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 RTN DEDUCT 09/17 6,000.00 003 RTN DEDUCT 8/17 4,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0604 TIME 01:22 PM ESTIMATE NO. 003 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 03/19/18 LOCATION RERUN 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 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0604 TIME 01:22 PM ESTIMATE NO. 003 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 03/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,978.38 401,721.29 SUBTOTAL AMOUNT EARNED 34,978.38 401,721.29 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 34,978.38 401,721.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 44,978.38 401,721.29 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 09/06/17 30 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/18