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 08/06/18 EST. NO. 002 TIME 02:18 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/06/18 EST. NO. 002 TIME 02:18 PM R.E. NAME: COBORN, AL 03-4H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 001 RETURN CEM 4401 5,000.00 002 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 001 RETURN CEM 2402 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2104 TIME 02:18 PM ESTIMATE NO. 002 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 08/06/18 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 PROGRAM CAS145 PAGE 2 DATE 08/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2104 TIME 02:18 PM ESTIMATE NO. 002 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 08/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,230.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 206,533.81 SUBTOTAL AMOUNT EARNED 0.00 207,763.81 ORIGINAL CONTRACT AMOUNT 1,230.00 TOTAL WORK COMPLETED 0.00 207,763.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 207,763.81 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 20 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST COBORN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/18