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 04/04/18 EST. NO. 002 TIME 10:12 AM R.E. NAME: KOKER, JUANAH 03-3H7604 --------------------------------------------------------------------------- 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 222.92 E.W. @ F.A.(+) 112117 N 0005.0 0004 31,768.99 120617 N 0007.0 0009 14,643.89 120817 N 0010.0 0010 267.05 120817 N 0010.1 0011 248.47 120917 N 0011.0 0014 429.46 120917 N 0012.0 0015 429.46 121017 N 0013.0 0016 677.64 121117 N 0014.0 0017 13,305.90 121117 N 0015.0 0018 282.51 121117 N 0015.1 0021 267.05 121217 N 0017.1 0022 603.98 121217 N 0017.2 0023 322.73 121317 N 0018.0 0025 267.05 121317 N 0019.1 0026 603.98 121317 N 0019.2 0029 20,523.44 121417 N 0021.0 0030 282.51 121417 N 0021.1 0031 638.25 121417 N 0021.2 0034 637.86 121517 N 0023.0 0035 324.74 121517 N 0024.3 0036 429.46 121617 N 0025.0 0037 429.46 121717 N 0026.0 0039 282.51 121517 N 0024.1 0040 478.58 121817 N 0027.0 0041 527.06 121817 N 0028.0 0042 31,508.94 121817 N 0029.0 0043 251.57 121817 N 0029.1 0046 577.59 121917 N 0031.0 0047 22,705.05 121917 N 0032.0 0048 267.05 121917 N 0032.1 0049 307.33 121917 N 0032.2 0051 2,257.60 122017 N 0033.0 0091 823.89 120817 N 0010.2 147,593.97 TOTAL THIS ESTIMATE 37,109.59 TOTAL PREVIOUS ESTIMATE 184,703.56 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 04/04/18 EST. NO. 002 TIME 10:12 AM R.E. NAME: KOKER, JUANAH 03-3H7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 4/18 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7604 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 04/04/18 LOCATION PROGRESS ESTIMATE 03-ED-49-11.3/11.7 ----------------- A.TEICHERT & SON INC. DBA IN EL DORADO COUNTY ON ROUTE 49 FROM 0.1 TEICHERT CONSTRUCTION MILES SOUTH OF MISSOURI FLAT ROAD TO P.O. BOX 13557 DIAMOND MEADOW COURT SACRAMENTO, CA 95853 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE DAMAGED CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,830.0000 1,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7604 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 04/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,593.97 184,703.56 SUBTOTAL AMOUNT EARNED 147,593.97 184,703.56 ORIGINAL CONTRACT AMOUNT 1,830.00 TOTAL WORK COMPLETED 147,593.97 184,703.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 145,593.97 182,703.56 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 11/06/17 20 10/23/17 10/23/17 04/30/18 0 0 0 0 31% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/18