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 10/23/19 EST. NO. 002 TIME 01:20 PM 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 0013 719.62 E.W. @ F.A.(+) 040519 Y 0019.0 0016 719.62 041019 Y 0022.0 0032 498.79 021519 Y 0002.0 0044 983.56 042319 Y 0046.0 0065 1,288.30 052419 N 0085.0 0066 3,776.93 052419 N 0086.0 0067 7,887.67 051319 Y 0087.0 0068 983.56 050819 Y 0090.0 0069 983.56 050919 Y 0091.0 0070 983.56 051019 Y 0092.0 0071 653.27 051419 Y 0093.0 0072 453.29 051519 Y 0094.0 0073 453.29 051619 Y 0095.0 0074 1,449.58 053119 Y 0097.0 0075 983.56 050619 Y 0088.0 0076 983.56 050719 Y 0089.0 0077 801.17 042219 Y 0098.0 0078 6,808.02 070819 Y 0099.0 0079 1,338.40 041919 Y 0100.0 0080 453.29 051719 Y 0101.0 0081 453.29 052019 Y 0102.0 0082 453.29 052119 Y 0103.0 0083 815.39 051419 Y 0104.0 0084 453.29 052219 Y 0105.0 0085 453.29 052319 Y 0106.0 0086 453.29 052419 Y 0107.0 0087 453.29 052719 Y 0108.0 0088 453.29 052819 Y 0109.0 0089 453.29 052919 Y 0110.0 0090 879.45 053019 Y 0111.0 0091 5,674.32 053119 Y 0112.0 0092 664.88 060319 Y 0113.0 0093 3,944.74 042919 Y 0114.0 0094 798.80 050819 Y 0115.0 0095 638.40 051319 Y 0116.0 0096 1,608.03 071119 Y 0117.0 0097 603.34 071619 Y 0118.0 52,456.27 TOTAL THIS ESTIMATE 527,259.97 TOTAL PREVIOUS ESTIMATE 579,716.24 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 10/23/19 EST. NO. 002 TIME 01:20 PM 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9304 TIME 01:20 PM ESTIMATE NO. 002 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 10/20/19 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9304 TIME 01:20 PM ESTIMATE NO. 002 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 10/20/19 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,456.27 579,716.24 SUBTOTAL AMOUNT EARNED 52,456.27 579,716.24 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 52,456.27 579,716.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,456.27 579,716.24 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 06/20/20 17 166 0 0 29% 9% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19