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 07/25/18 EST. NO. 001 TIME 08:51 AM R.E. NAME: COBORN, AL 03-4H2104 --------------------------------------------------------------------------- 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 0001 46,015.25 E.W. @ F.A.(+) 050718 N 0001.1 0002 21,635.73 050818 N 0002.1 0003 18,910.49 050918 N 0003.1 0004 18,052.23 051018 N 0004.1 0005 31,694.39 051118 N 0005.1 0006 16,907.75 051418 N 0006.1 0007 30,447.76 051918 N 0007.1 0008 14,920.38 052418 N 0008.1 0009 192.58 050918 N 0009.1 0010 1,017.41 050418 N 0010.1 0011 271.89 050518 N 0011.1 0012 971.72 050718 N 0012.1 0013 461.74 050818 N 0013.1 0014 404.02 051118 N 0014.1 0015 543.78 051218 N 0015.1 0016 826.00 051618 N 0016.1 0017 1,297.08 051818 N 0017.1 0018 1,574.10 051918 N 0018.1 0019 389.51 052418 N 0019.1 206,533.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 206,533.81 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 07/25/18 EST. NO. 001 TIME 08:51 AM R.E. NAME: COBORN, AL 03-4H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 001 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2104 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 11/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/18 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 07/25/18 LOCATION RERUN PROGRESS ESTIMATE 03-COL-45-0.0 ----------------------- TEICHERT CONSTRUCTION REPLACE THREE FAILED CULVERTS THAT CAUSED 400 SUNRISE AVE, SUITE 300 SHOULDERS TO ERODE AWAY CAUSING VERTICAL ROSEVILLE, CA 95661 DROP OFFS AT EDGE OF PAVEMENTS.REGRADE DITCHES TO DRAIN FROM REPLACED CULVERTS FED. AID NO. N O N E REMOVE AND REPLACE THREE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 1,230.0000 1,230.00 1.000 1,230.00 1.000 1,230 PROGRAM CAS145 PAGE 2 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2104 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 11/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/18 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,230.00 1,230.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 206,533.81 206,533.81 SUBTOTAL AMOUNT EARNED 207,763.81 207,763.81 ORIGINAL CONTRACT AMOUNT 1,230.00 TOTAL WORK COMPLETED 207,763.81 207,763.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 197,763.81 197,763.81 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 05/14/18 20 02/14/18 02/13/18 05/25/18 0 0 0 0 53% 0% PROGRESS IS SATISFACTORY COBORN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18