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 02/08/19 EST. NO. 004 TIME 10:12 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 0005 702.61 E.W. @ F.A.(+) 060818 N 0005.1 0038 9,712.67 072618 N 0038.0 0060-1 -5,787.95 071618 N 0058.0 DAO CORRECTING ENTRY 0060-2 1,397.55 071618 N 0058.0 DAO CORRECTING ENTRY 0098-1 -1,507.93 091818 N 0095.0 DAO CORRECTING ENTRY 0103 2,778.16 071718 N 0100.0 0111 8,039.13 110518 N 0108.0 0112 31,272.33 071718 N 0109.0 46,606.57 TOTAL THIS ESTIMATE 1,093,555.28 TOTAL PREVIOUS ESTIMATE 1,140,161.85 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 02/08/19 EST. NO. 004 TIME 10:12 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 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0904 TIME 10:12 AM ESTIMATE NO. 004 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 10/05/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 02/08/19 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 1.000 6,450.00 1.000 6,450 PROGRAM CAS145 PAGE 2 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0904 TIME 10:12 AM ESTIMATE NO. 004 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 10/05/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 02/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,450.00 6,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,606.57 1,140,161.85 SUBTOTAL AMOUNT EARNED 53,056.57 1,146,611.85 ORIGINAL CONTRACT AMOUNT 6,450.00 TOTAL WORK COMPLETED 53,056.57 1,146,611.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,056.57 1,146,611.85 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 10/05/18 40 25 0 0 54% 44% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/19