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 11/29/17 EST. NO. 002 TIME 12:41 PM R.E. NAME: GRIFFITH, GARRETT 03-3H1604 --------------------------------------------------------------------------- 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 8,816.71 E.W. @ F.A.(+) 021817 N 0001.0 0002 8,953.66 021917 N 0002.0 0003 27,951.47 021917 N 0003.0 0004 8,838.14 022017 N 0004.0 0005 17,497.63 022017 N 0005.0 0006 9,419.62 022117 N 0006.0 0007 24,021.49 022117 N 0007.0 0008 7,327.50 022217 N 0008.0 0009 36,261.41 022217 N 0009.0 0010 27,908.70 022317 N 0010.0 0011 29,630.81 022317 N 0011.0 0012 2,184.62 022417 N 0012.0 0013 14,191.93 022417 N 0013.0 0014 33,706.20 022717 N 0014.0 0015 36,592.65 022817 N 0015.0 0016 22,373.77 030117 N 0016.0 0017 38,502.62 030217 N 0017.0 0018 33,029.08 030317 N 0018.0 0019 24,582.61 030617 N 0019.0 0020 22,609.94 030717 N 0020.0 0021 52,415.83 030817 N 0021.0 0022 45,578.36 030917 N 0022.0 0023 21,594.07 031017 N 0023.0 0024 38,572.88 031317 N 0024.0 0025 21,535.42 031417 N 0025.0 0026 26,662.66 031517 N 0026.0 0027 17,453.77 031617 N 0027.0 0028 19,286.59 031717 N 0028.0 0029 21,024.09 032017 N 0029.0 0030 23,580.01 032117 N 0030.0 0031 16,366.72 032317 N 0031.0 0032 15,662.56 032717 N 0032.0 0033 19,975.59 032817 N 0033.0 0034 20,976.37 032917 N 0034.0 0035 21,511.87 033017 N 0035.0 0036 39,200.09 033117 N 0036.0 0038 26,963.94 040517 N 0038.0 0039 15,527.21 040617 N 0040.0 0040 16,304.79 040717 N 0041.0 0041 16,614.60 040317 N 0042.0 0042 18,207.09 040417 N 0043.0 0043 18,345.93 041017 N 0044.0 0044 47,464.90 041117 N 0045.0 0045 34,860.67 041217 N 0046.0 0046 8,160.68 041317 N 0047.0 0047 23,360.04 041417 N 0048.0 0048 61,244.74 041717 N 0049.0 0049 24,359.32 041817 N 0050.0 0050 22,580.67 041917 N 0051.0 0051 17,515.99 042017 N 0052.0 0052 20,578.53 042117 N 0053.0 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 11/29/17 EST. NO. 002 TIME 12:41 PM R.E. NAME: GRIFFITH, GARRETT 03-3H1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 44,293.46 042417 N 0054.0 0054 19,347.43 042517 N 0055.0 0055 30,349.04 042617 N 0056.0 0056 42,086.27 042717 N 0057.0 0057 40,055.59 042817 N 0058.0 0058 48,130.00 050117 N 0059.0 0059 23,378.01 050217 N 0060.0 0060 21,975.87 050317 N 0061.0 0061 26,625.54 050417 N 0062.0 0062 44,425.87 050517 N 0063.0 0063 55,438.73 050817 N 0064.0 0064 19,068.08 050917 N 0065.0 0065 35,623.85 051017 N 0066.0 0066 25,222.15 051117 N 0067.0 0067 31,380.11 051217 N 0068.0 0068 16,017.44 051717 N 0071.0 0069 27,520.21 051817 N 0072.0 0070 23,305.22 051917 N 0073.0 0071 9,306.73 052317 N 0074.0 0072 3,738.32 060317 N 0075.0 0073 109,603.27 060317 N 0076.0 0074 883.00 042717 N 0077.0 0075 70,815.93 051517 N 0069.0 0076 25,214.97 051617 N 0070.0 0077 263.89 071117 N 0078.0 0078-1-1,850,000.00 081817 N 5005 0 DAO CORRECTING ENTRY 0079 847.00 031517 N 0026.1 0080 907.50 031617 N 0027.1 0081 614.70 041417 N 0048.1 0082 614.70 041817 N 0050.1 0083 614.70 041917 N 0051.1 0084 1,285.63 042417 N 0054.1 0085 7,091.59 042817 N 0058.1 0086 608.86 051117 N 0067.1 184,540.20 TOTAL THIS ESTIMATE 1,850,000.00 TOTAL PREVIOUS ESTIMATE 2,034,540.20 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 11/29/17 EST. NO. 002 TIME 12:41 PM R.E. NAME: GRIFFITH, GARRETT 03-3H1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1604 TIME 12:41 PM ESTIMATE NO. 002 BID OPENING 02/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/29/17 LOCATION PROGRESS ESTIMATE 03-COL-20-5.1/12.5 ----------------- A.TEICHERT & SON, INC. IN COLUSA COUNTY ON ROUTE 20 FROM 1.6 PO BOX 15002 MILES EAST OF 16/20 SEPARATION TO 0.7 MILE SACRAMENTO, CA 95851 WEST OF LEESVILLE ROAD. DIR'S EMERGENCY FA FED. AID NO. N O N E REPAIR AND REPLACE CULVERTS, CLEAR DITCHES ------------------------------------------------------------------------------------------------------------------------------------ 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 2,250.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1604 TIME 12:41 PM ESTIMATE NO. 002 BID OPENING 02/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,540.20 2,034,540.20 SUBTOTAL AMOUNT EARNED 184,540.20 2,034,540.20 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 184,540.20 2,034,540.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,540.20 2,034,540.20 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 06/28/17 45 02/18/17 02/18/17 12/31/17 0 0 0 0 88% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17