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 01/30/19 EST. NO. 008 TIME 10:37 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 --------------------------------------------------------------------------- 002 0001 -1,830.00 A.C. @ L.S.(-) 100918 N 001 0 -1,830.00 TOTAL THIS ESTIMATE 506,334.82 TOTAL PREVIOUS ESTIMATE 504,504.82 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 01/30/19 EST. NO. 008 TIME 10:37 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 RETURN DEDUCT 4/18 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7604 TIME 10:37 AM ESTIMATE NO. 008 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 04/09/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 01/30/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,830 PROGRAM CAS145 PAGE 2 DATE 01/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7604 TIME 10:37 AM ESTIMATE NO. 008 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 04/09/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 01/30/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,830.00 ADJUSTMENT OF COMPENSATION -1,830.00 -1,830.00 EXTRA WORK 0.00 506,334.82 SUBTOTAL AMOUNT EARNED -1,830.00 506,334.82 ORIGINAL CONTRACT AMOUNT 1,830.00 TOTAL WORK COMPLETED -1,830.00 506,334.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -1,830.00 506,334.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/06/17 20 10/23/17 10/23/17 04/09/18 20 0 0 0 100% 100% KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/19