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 03/10/20 EST. NO. 003 TIME 09:23 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 0098 13,312.59 E.W. @ F.A.(+) 082419 N 0119.0 0099 1,781.87 082419 N 0120.0 0100 937.52 082419 N 0121.0 0101 2,699.58 012220 N 0122.0 0102 3,004.27 012320 N 0123.0 0103 1,175.11 053019 N 0124.0 0104 433.81 012920 N 0125.0 0105 224,000.00 021820 N 100 0 0107 6,312.38 021020 N 0127.0 0108 5,093.27 021120 N 0128.0 0109 11,798.76 021220 N 0129.0 0110 12,287.81 021320 N 0130.0 0111 5,936.66 021420 N 0131.0 288,773.63 TOTAL THIS ESTIMATE 579,716.24 TOTAL PREVIOUS ESTIMATE 868,489.87 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 03/10/20 EST. NO. 003 TIME 09:23 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 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9304 TIME 09:23 AM ESTIMATE NO. 003 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 03/06/20 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 03/10/20 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 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9304 TIME 09:23 AM ESTIMATE NO. 003 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 03/06/20 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 03/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,773.63 868,489.87 SUBTOTAL AMOUNT EARNED 288,773.63 868,489.87 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 288,773.63 868,489.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,773.63 868,489.87 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 10/05/20 21 202 0 0 44% 11% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/20