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 04/19/18 EST. NO. 004 TIME 02:36 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 0088 10,223.03 E.W. @ F.A.(+) 011018 N 0079.1 0089 484.38 011618 N 0080.1 0090 269.57 011918 N 0081.1 0091 179.71 012018 N 0082.1 0092 2,487.14 012218 N 0083.1 0093 30,557.64 012318 N 0084.1 0094 80,489.82 012618 N 0085.1 0095 1,929.81 012918 N 0086.1 0096 16,796.74 013118 N 0087.1 0097 191.69 013118 N 0088.1 0098-1 -100,000.00 032018 N 447170 DAO CORRECTING ENTRY 43,609.53 TOTAL THIS ESTIMATE 2,134,540.20 TOTAL PREVIOUS ESTIMATE 2,178,149.73 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 04/19/18 EST. NO. 004 TIME 02:36 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 04/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1604 TIME 02:36 PM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/19/18 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 04/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1604 TIME 02:36 PM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,609.53 2,178,149.73 SUBTOTAL AMOUNT EARNED 43,609.53 2,178,149.73 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 43,609.53 2,178,149.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,609.53 2,178,149.73 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 04/30/18 0 0 0 0 94% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/18