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 04/26/18 EST. NO. 003 TIME 08:15 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 0053 305.72 E.W. @ F.A.(+) 122017 N 0034.1 0055 274.78 122117 N 0035.1 0064 2,153.49 010418 N 0040.0 0066 10,707.60 013018 N 0043.0 0067 246.34 013018 N 0043.1 0068 274.78 013018 N 0043.2 0069 13,005.77 013118 N 0044.0 0070 228.83 013118 N 0044.1 0075 10,328.72 020218 N 0046.0 0076 228.83 020218 N 0046.1 0077 274.78 020218 N 0046.2 0078 429.46 020318 N 0047.0 0079 429.46 020418 N 0048.0 0080 429.46 020518 N 0049.0 0081 2,050.61 020518 N 0050.0 41,368.63 TOTAL THIS ESTIMATE 184,703.56 TOTAL PREVIOUS ESTIMATE 226,072.19 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 04/26/18 EST. NO. 003 TIME 08:15 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7604 TIME 08:15 AM ESTIMATE NO. 003 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 04/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 04/26/18 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 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7604 TIME 08:15 AM ESTIMATE NO. 003 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 04/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 04/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,368.63 226,072.19 SUBTOTAL AMOUNT EARNED 41,368.63 226,072.19 ORIGINAL CONTRACT AMOUNT 1,830.00 TOTAL WORK COMPLETED 41,368.63 226,072.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 41,368.63 224,072.19 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 04/20/18 0 0 0 0 38% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/18