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 06/19/19 EST. NO. 001 TIME 11:56 AM R.E. NAME: CHAMBERLIN, AARON 03-4H9304 --------------------------------------------------------------------------- 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 560.00 E.W. @ F.A.(+) 021319 N 0003.0 0002 2,240.00 021719 N 0004.0 0003 13,390.07 032519 Y 0006.0 0004 1,535.24 032519 Y 0009.0 0005 671.71 032919 Y 0010.0 0006 15,899.43 032919 Y 0012.0 0007 20,755.61 033019 Y 0013.0 0008 3,996.72 033119 Y 0014.0 0009 891.32 040219 Y 0015.0 0010 898.64 033119 Y 0011.0 0011 719.62 040319 Y 0016.0 0012 719.62 040419 Y 0018.0 0014 719.62 040819 Y 0020.0 0015 719.62 040919 Y 0021.0 0017 14,846.77 041119 Y 0023.0 0018 9,330.12 041219 Y 0024.0 0019 2,236.50 041119 Y 0025.0 0020 412.57 041219 Y 0026.0 0021 1,929.40 041519 Y 0028.0 0022 9,983.76 041619 Y 0029.0 0023 10,062.14 041719 Y 0030.0 0024 15,311.09 041819 Y 0031.0 0025 83,217.15 041919 Y 0032.0 0026 1,247.65 041919 Y 0033.0 0027 3,209.50 041919 Y 0034.0 0028 3,113.28 031819 N 0007.0 0029 2,030.39 040719 N 0027.0 0030 3,471.58 042219 N 0035.0 0031 1,121.75 022519 Y 0001.0 0033 2,465.82 040619 N 0008.0 0034 9,390.61 042519 Y 0036.0 0035 13,662.05 042619 Y 0037.0 0036 4,320.62 042919 Y 0038.0 0037 7,198.50 042919 Y 0039.0 0038 5,481.06 042219 Y 0040.0 0039 639.95 042119 Y 0041.0 0040 1,254.87 050319 Y 0042.0 0041 525.23 042919 Y 0043.0 0042 562.67 050619 Y 0044.0 0043 702.71 050719 Y 0045.0 0045 2,915.98 032019 Y 0066.0 0046 1,862.67 032519 Y 0067.0 0047 1,269.28 032619 Y 0068.0 0048 2,884.00 032719 Y 0069.0 0049 604.43 032919 Y 0070.0 0050 46,449.50 033019 Y 0071.0 0051 6,320.96 033019 Y 0072.0 0052 14.70 033019 Y 0073.0 0053 37,233.94 033119 Y 0074.0 0054 3,365.03 033119 Y 0075.0 0055 1,769.81 033119 Y 0076.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/19/19 EST. NO. 001 TIME 11:56 AM R.E. NAME: CHAMBERLIN, AARON 03-4H9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 1,279.77 033119 Y 0077.0 0057 26.94 033119 Y 0078.0 0058 315.58 040219 Y 0079.0 0059 92,255.05 040619 Y 0080.0 0060 1,638.13 040619 Y 0081.0 0061 3,462.44 040619 Y 0082.0 0062 27,094.90 040719 Y 0083.0 0063 362.81 040719 Y 0084.0 0064 24,689.09 060619 Y 0096.0 527,259.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 527,259.97 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 06/19/19 EST. NO. 001 TIME 11:56 AM R.E. NAME: CHAMBERLIN, AARON 03-4H9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9304 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 06/19/19 LOCATION PROGRESS ESTIMATE 03-BUT-99-2.0/4.0 ----------------- A. TEICHERT & SON, INC. DBA IN BUTTE COUNTY TEICHERT CONSTRUCTION ON SR 99 AT P.O. BOX 13557 WEST LIBERTY ROAD SACRAMENTO, CA 95853 DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL TEMPORARY TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC SIGNALS (BOND PREMIUM) LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9304 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 527,259.97 527,259.97 SUBTOTAL AMOUNT EARNED 527,259.97 527,259.97 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 527,259.97 527,259.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 527,259.97 527,259.97 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 05/03/19 183 03/25/19 03/25/19 01/26/20 17 41 0 0 27% 9% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19