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 02/23/18 EST. NO. 002 TIME 02:45 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 0088 5,720.63 E.W. @ F.A.(+) 050117 N 0089.0 0089 1,520.91 042017 N 0090.0 7,241.54 TOTAL THIS ESTIMATE 971,245.63 TOTAL PREVIOUS ESTIMATE 978,487.17 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 02/23/18 EST. NO. 002 TIME 02:45 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0704 TIME 02:45 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 05/01/17 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 02/23/18 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 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0704 TIME 02:45 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 05/01/17 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,000.00 3,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,241.54 978,487.17 SUBTOTAL AMOUNT EARNED 10,241.54 981,487.17 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 10,241.54 981,487.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,241.54 981,487.17 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 05/01/17 45 0 0 0 100% 100% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18