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 07/06/17 EST. NO. 001 TIME 03:30 PM R.E. NAME: ELGHASSEIN, DEAN 03-3H0704 --------------------------------------------------------------------------- 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 0001 19,347.90 E.W. @ F.A.(+) 030817 N 0035.0 0002 20,309.85 030917 N 0036.0 0003 21,217.35 031017 N 0037.0 0004 19,111.95 031317 N 0038.0 0005 16,335.00 031417 N 0039.0 0006 14,520.00 031517 N 0040.0 0007 605.00 030817 N 0041.0 0008 652.24 032717 N 0042.0 0009 893.21 032717 N 0043.0 0010 526.21 032217 N 0044.0 0011 482.89 031617 N 0045.0 0012 1,034.55 022417 N 0046.0 0013 3,484.80 022517 N 0047.0 0014 4,477.01 031317 N 0048.0 0015 6,281.84 031417 N 0049.0 0016 653.40 030817 N 0050.0 0017 23,783.11 031517 N 0051.0 0018 11,467.01 031617 N 0052.0 0019 13,539.75 031717 N 0053.0 0020 4,431.63 032017 N 0054.0 0021 13,004.75 032817 N 0055.0 0022 924.48 032817 N 0056.0 0023 1,022.45 032817 N 0057.0 0024 14,478.83 032917 N 0058.0 0025 21,477.94 032917 N 0059.0 0026 2,035.58 032917 N 0060.0 0027 12,048.61 033117 N 0061.0 0028 16,744.45 033117 N 0062.0 0029 449.52 040117 N 0063.0 0030 15,168.29 040317 N 0064.0 0031 15,293.83 040417 N 0066.0 0032 11,592.83 040417 N 0067.0 0033 12,151.44 040517 N 0068.0 0034 162.54 040517 N 0070.0 0035 4,111.22 040617 N 0072.0 0036 618.41 040617 N 0073.0 0037 22,206.63 040717 N 0074.0 0038 2,281.67 040717 N 0075.0 0039 2,256.67 041017 N 0076.0 0040 18,785.83 041117 N 0077.0 0041 2,490.45 041517 N 0078.0 0042 18,120.14 042017 N 0079.0 0043 8,671.06 042117 N 0080.0 0044 6,696.94 042117 N 0081.0 0045 4,949.62 040317 N 0065.0 0046 5,099.35 040517 N 0069.0 0047 13,388.73 040617 N 0071.0 0048 703.73 040617 N 0082.0 0049 2,387.32 040717 N 0083.0 0050 121.00 041017 N 0084.0 0051 625.77 042117 N 0085.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/06/17 EST. NO. 001 TIME 03:30 PM R.E. NAME: ELGHASSEIN, DEAN 03-3H0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 27,269.01 022317 N 0002.0 0053 1,524.94 022317 N 0003.0 0054 34,635.42 022417 N 0004.0 0055 1,306.52 022417 N 0005.0 0056 16,747.40 022517 N 0006.0 0057 30,778.61 022717 N 0007.0 0058 6,708.87 022817 N 0008.0 0059 507.92 022817 N 0009.0 0060 2,664.54 030117 N 0010.0 0061 20,228.44 030717 N 0011.0 0062 60,295.05 030817 N 0012.0 0063 2,725.54 030817 N 0013.0 0064 3,630.00 022217 N 0014.0 0065 6,470.23 022417 N 0015.0 0066 48,230.61 031317 N 0016.0 0067 50,741.19 031417 N 0017.0 0068 62,171.27 031017 N 0018.0 0069 568.41 031417 N 0019.0 0070 26,815.98 031617 N 0020.0 0071 21,144.35 031517 N 0021.0 0072 7,844.62 032917 N 0022.0 0073 1,932.33 030917 N 0023.0 0074 529.60 031317 N 0024.0 0075 878.97 031617 N 0025.0 0076 484.44 031417 N 0026.0 0077 52,175.76 030917 N 0027.0 0078 495.03 031017 N 0028.0 0079 11,251.81 031717 N 0029.0 0080 1,894.98 031717 N 0030.0 0081 4,229.06 032017 N 0031.0 0082 1,096.87 032017 N 0032.0 0083 2,537.28 032117 N 0033.0 0084 370.21 032217 N 0034.0 0085 2,395.80 042017 N 0086.0 0086 5,050.15 032017 N 0087.0 0087 19,689.64 031717 N 0088.0 971,245.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 971,245.63 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 07/06/17 EST. NO. 001 TIME 03:30 PM R.E. NAME: ELGHASSEIN, DEAN 03-3H0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0704 TIME 03:30 PM ESTIMATE NO. 001 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 07/06/17 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/06/17 LOCATION PROGRESS ESTIMATE 03-ED-193-19.8/26.9 ----------------- A. TEICHERT & SON, INC. DBA IN EL DORADO COUNTY ON ROUTE 193 TEICHERT CONSTRUCTION APPROXIMATELY 0.2 MILES EAST OF SPANISH P.O. BOX 13557 FLAT ROAD TO THE SOUTH SR 49/193 JUNCTION SACRAMENTO, CA 95661 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE MUDSLIDES, REPAIR MINOR SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE MUDSLIDES (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0704 TIME 03:30 PM ESTIMATE NO. 001 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 07/06/17 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 971,245.63 971,245.63 SUBTOTAL AMOUNT EARNED 971,245.63 971,245.63 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 971,245.63 971,245.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 971,245.63 971,245.63 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 06/29/17 45 02/22/17 02/22/17 09/06/17 0 0 0 0 100% 0% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17