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 12/07/18 EST. NO. 002 TIME 08:49 AM R.E. NAME: ZINK, PHIL 03-4H0904 --------------------------------------------------------------------------- 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 0027 12,309.48 E.W. @ F.A.(+) 071518 N 0027.1 0028 33,891.06 071618 N 0028.1 0030 7,099.98 071818 N 0030.1 0031 8,234.58 071918 N 0031.0 0032 7,653.58 072018 N 0032.0 0033 9,293.63 072218 N 0033.0 0034 2,182.17 072118 N 0034.0 0035 31,368.73 072318 N 0035.0 0036 27,111.67 072418 N 0036.0 0037 28,719.51 072518 N 0037.0 0039 8,392.03 072718 N 0039.0 0040 1,694.00 071518 N 0040.0 0041 2,985.68 071618 N 0041.0 0042 4,418.01 071718 N 0042.0 0043 7,219.01 072318 N 0043.0 0044 5,086.65 080718 N 0044.0 0045 3,315.23 080818 N 0045.0 0046 3,329.19 080918 N 0046.0 0047 3,145.83 081018 N 0047.0 0056 1,704.53 072318 N 0054.0 0057 2,239.62 072618 N 0055.0 0058 4,991.25 071718 N 0056.0 0059 3,035.89 072418 N 0057.0 0060 5,787.95 071618 N 0058.0 225,209.26 TOTAL THIS ESTIMATE 768,170.67 TOTAL PREVIOUS ESTIMATE 993,379.93 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 12/07/18 EST. NO. 002 TIME 08:49 AM R.E. NAME: ZINK, PHIL 03-4H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0904 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 12/07/18 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- A. TEICHERT & SON, INC. IMMEDIATE REPAIR OF THE CULVERTS WAS NECES DBA TEICHERT CONSTRUCTION SARY TO AVOID CATASTROPHIC FAILURE AND PO BOX 13557 CLOSURE OF INTERSTATE 80. MISSING SECTIONS SACRAMENTO, CA 95853 OF CULVERT INVERT, EMBANKMENT DAMAGE FED. AID NO. N O N E REPAIR CULVERTS AND EMBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 6,450.0000 6,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0904 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 225,209.26 993,379.93 SUBTOTAL AMOUNT EARNED 225,209.26 993,379.93 ORIGINAL CONTRACT AMOUNT 6,450.00 TOTAL WORK COMPLETED 225,209.26 993,379.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,209.26 993,379.93 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 01/10/18 90 06/05/18 06/05/18 12/15/18 40 25 0 0 47% 44% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/18