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 05/18/18 EST. NO. 004 TIME 08:30 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 0020 15,851.54 E.W. @ F.A.(+) 121217 N 0017.0 0024 21,959.37 121317 N 0019.0 0028 342.63 121417 N 0020.0 0038 17,118.24 121517 N 0024.0 0044 272.50 121817 N 0029.3 0052 7,725.40 122017 N 0034.0 0054 51,919.90 122117 N 0035.0 0058 14,214.42 122217 N 0036.0 0059 5,202.86 122217 N 0037.0 0060 2,384.60 122617 N 0038.0 0061 1,493.16 122917 N 0039.0 0062 1,985.48 122117 N 0035.3 0063 45.67 122217 N 0036.1 0065 371.06 013018 N 0042.0 0071 290.26 013118 N 0044.2 0072 19,353.83 020118 N 0045.0 0073 228.83 020118 N 0045.1 0083 208.48 020618 N 0052.0 0084 15,329.43 020618 N 0054.0 0086 15,385.67 020718 N 0055.0 0087 52,250.65 020818 N 0056.0 0088 2,496.64 020918 N 0057.0 0089 3,230.37 020918 N 0058.0 0090 1,681.33 120617 N 0007.2 0092 646.01 020118 N 0045.3 0093 1,401.28 020618 N 0054.2 0094 2,120.05 021218 N 0060.0 0095 345.00 021418 N 0061.0 0096 389.51 121917 N 0062.0 0097 1,656.00 121817 N 0029.2 0098 638.25 013018 N 0043.3 0099 1,349.56 020218 N 0046.3 0103 460.00 120717 N 0009.2 260,347.98 TOTAL THIS ESTIMATE 226,072.19 TOTAL PREVIOUS ESTIMATE 486,420.17 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 05/18/18 EST. NO. 004 TIME 08:30 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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7604 TIME 08:30 AM ESTIMATE NO. 004 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 05/18/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 05/18/18 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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7604 TIME 08:30 AM ESTIMATE NO. 004 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 05/18/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 260,347.98 486,420.17 SUBTOTAL AMOUNT EARNED 260,347.98 486,420.17 ORIGINAL CONTRACT AMOUNT 1,830.00 TOTAL WORK COMPLETED 260,347.98 486,420.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 260,347.98 484,420.17 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 05/30/18 0 0 0 0 82% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18