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 06/20/18 EST. NO. 005 TIME 01:02 PM 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 0074 274.78 E.W. @ F.A.(+) 020118 N 0045.2 0100 4,292.93 040518 N 0064.0 0101 10,502.14 040518 N 0065.0 0102 3,330.34 041018 N 0066.0 18,400.19 TOTAL THIS ESTIMATE 486,420.17 TOTAL PREVIOUS ESTIMATE 504,820.36 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 06/20/18 EST. NO. 005 TIME 01:02 PM 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7604 TIME 01:02 PM ESTIMATE NO. 005 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 06/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/20/18 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7604 TIME 01:02 PM ESTIMATE NO. 005 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 06/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,400.19 504,820.36 SUBTOTAL AMOUNT EARNED 18,400.19 504,820.36 ORIGINAL CONTRACT AMOUNT 1,830.00 TOTAL WORK COMPLETED 18,400.19 504,820.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 18,400.19 502,820.36 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 06/30/18 0 0 0 0 85% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18