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 02/12/19 EST. NO. 005 TIME 03:00 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 0099 285.50 E.W. @ F.A.(+) 032018 N 0089.0 0101 3,841.75 011518 N 0091.0 4,127.25 TOTAL THIS ESTIMATE 2,178,149.73 TOTAL PREVIOUS ESTIMATE 2,182,276.98 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 02/12/19 EST. NO. 005 TIME 03:00 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 02/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1604 TIME 03:00 PM ESTIMATE NO. 005 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 01/31/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/12/19 LOCATION RERUN 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 1.000 2,250.00 1.000 2,250 PROGRAM CAS145 PAGE 2 DATE 02/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1604 TIME 03:00 PM ESTIMATE NO. 005 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 01/31/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,250.00 2,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,127.25 2,182,276.98 SUBTOTAL AMOUNT EARNED 6,377.25 2,184,526.98 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 6,377.25 2,184,526.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,377.25 2,184,526.98 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 01/31/18 45 0 0 0 95% 100% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/19