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 09/07/18 EST. NO. 001 TIME 10:07 AM R.E. NAME: HAMM, JEFF 03-4H3304 --------------------------------------------------------------------------- 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 20,478.63 E.W. @ F.A.(+) 040218 N 0002.0 0002 13,851.17 040318 N 0003.0 0003 15,630.71 040418 N 0004.0 0004 9,495.99 040518 N 0005.0 0006 571.73 040618 N 0006.0 0007 804.65 061018 N 0007.0 60,832.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 60,832.88 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 09/07/18 EST. NO. 001 TIME 10:07 AM R.E. NAME: HAMM, JEFF 03-4H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H3304 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 03/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/18 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/07/18 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-128-0.0 ----------------------- TEICHERT & SON, INC. DBA 4-5' DEEP SINKHOLE IN THE EB DIRECTION OF TEICHERT CONSTRUCTION THE ROADWAY AND SHUTDOWN TRAFFIC LANE AND PO BOX 1890 SHOULDER AREA. VOIDS AND LOOSE MATERIAL DAVIS, CA 95617-1890 FOUND ADJACENT TO THE ROADWAY FED. AID NO. N O N E SAWCUT PAVEMENT, EXCAVATE ROADWAY, REGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H3304 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 03/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/18 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,500.00 1,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,832.88 60,832.88 SUBTOTAL AMOUNT EARNED 62,332.88 62,332.88 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 62,332.88 62,332.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,332.88 62,332.88 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 04/05/18 20 03/30/18 00/00/00 04/06/18 20 0 0 0 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/18