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 05/09/19 EST. NO. 001 TIME 10:33 AM R.E. NAME: YUSUFZAI, MOHAMMAD "TARIQ" 03-4H9904 --------------------------------------------------------------------------- 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 622.77 E.W. @ F.A.(+) 020819 N 0003.0 0003 693.36 021219 N 0005.0 0004 2,795.31 020619 N 0013.0 0005 513.27 021119 N 0014.0 0006 3,097.15 021219 N 0015.0 0007 404.52 021919 N 0016.0 0008 612.55 022019 N 0017.0 0009 560.03 022119 N 0018.0 0010 659.70 022219 N 0019.0 0011 3,844.29 022519 N 0020.0 0012 1,207.27 030419 N 0027.0 0014 3,442.28 031119 N 0029.0 0015 884.79 020719 N 0030.0 0016 1,051.78 031319 N 0035.0 0018 1,789.39 031919 N 0043.0 0021 6,292.88 021219 N 0006.0 0028 5,708.83 030819 N 0028.1 0029 1,446.97 031419 N 0036.1 0030 23,024.99 030419 N 0010.0 0031 5,970.83 030519 N 0021.0 0032 1,245.12 030719 N 0022.0 0033 8,373.19 031519 N 0031.0 0034 6,193.87 031819 N 0037.0 0035 8,155.34 031919 N 0038.0 0036 4,050.91 032019 N 0039.0 0037 8,228.38 032119 N 0040.0 0038 8,650.92 032219 N 0041.0 0039 1,289.38 032519 N 0046.0 0040 2,209.73 040119 Y 0093.0 0041 2,992.65 040219 Y 0094.0 0042 1,419.90 040319 Y 0095.0 0088 15,349.31 020719 Y 0096.0 0089 8,415.99 021119 Y 0097.0 0090 1,852.26 022019 Y 0098.0 0091 6,174.45 022019 Y 0099.0 0092 1,427.41 022019 Y 0100.0 0093 8,163.87 022019 Y 0101.0 0094 1,016.19 022119 Y 0102.0 0095 28,709.57 021119 N 0004.1 0096 32,697.95 022019 N 0007.2 0097 52,031.14 022119 N 0008.2 0098 44,836.37 022219 N 0009.2 0099 6,776.00 040219 Y 0104.0 0100 8,564.66 031119 Y 0103.0 0101 1,187.63 020619 N 0001.1 0102 37,858.01 020719 N 0002.1 0103 5,121.70 032619 N 0044.0 377,614.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 377,614.86 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 05/09/19 EST. NO. 001 TIME 10:33 AM R.E. NAME: YUSUFZAI, MOHAMMAD "TARIQ" 03-4H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9904 TIME 10:33 AM ESTIMATE NO. 001 BID OPENING 02/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/19 R.E. NAME: YUSUFZAI, MOHAMMAD "TARIQ" DATE OF THIS ESTIMATE 05/09/19 LOCATION PROGRESS ESTIMATE 03-YOL-16-22.2 ----------------- A. TEICHERT & SON, INC. DBA IN YOLO COUNTY ON ROUTE 16 AT TEICHERT CONSTRUCTION PM 8.9 AND 22.24 AND ROUTE P.O. BOX 1890 505 AT PM 13.69 AND 13.9 DAVIS, CA 95617 DIR'S EMERGENCY F.A. FED. AID NO. N O N E EMERGENCY CULVERT DEBRIS CLEANUP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT DEBRIS CLEANUP (BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9904 TIME 10:33 AM ESTIMATE NO. 001 BID OPENING 02/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/19 R.E. NAME: YUSUFZAI, MOHAMMAD "TARIQ" DATE OF THIS ESTIMATE 05/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 377,614.86 377,614.86 SUBTOTAL AMOUNT EARNED 377,614.86 377,614.86 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 377,614.86 377,614.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 377,614.86 377,614.86 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 04/16/19 50 02/04/19 02/04/19 06/07/19 26 36 0 0 25% 52% PROGRESS IS SATISFACTORY YUSUFZAI, MOHAMMAD "TARIQ" RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/19