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 05/23/19 EST. NO. 002 TIME 11:51 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 0104 6,692.04 E.W. @ F.A.(+) 030119 N 0011.0 0105 4,994.80 030219 N 0012.0 0107 2,188.19 030719 N 0024.0 0109 12,352.22 030819 N 0025.1 0111 60,042.11 031219 N 0032.0 0112 33,651.00 031319 N 0033.0 0113 28,974.20 031519 N 0034.0 0116 692.67 032819 N 0045.0 0117 44,247.95 040219 N 0047.0 0118 67.77 040219 Y 0047.1 0119 737.40 031219 Y 0107.0 0120 737.40 031319 Y 0108.0 0121 54.78 030719 Y 0109.0 0122 63.91 030819 Y 0110.0 0123 63.91 031419 Y 0111.0 0124 1,603.89 030119 Y 0112.0 0125 63.91 031519 Y 0113.0 0126 3,062.67 031319 Y 0105.0 0127 979.45 030519 N 0023.1 0128 42,227.93 030819 N 0025.2 0129 54,987.50 031119 N 0026.1 0130 5,315.78 031519 N 0034.2 0131 2,157.34 031819 N 0042.1 0132 737.40 031119 Y 0106.0 306,696.22 TOTAL THIS ESTIMATE 377,614.86 TOTAL PREVIOUS ESTIMATE 684,311.08 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 05/23/19 EST. NO. 002 TIME 11:51 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9904 TIME 11:51 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: YUSUFZAI, MOHAMMAD "TARIQ" DATE OF THIS ESTIMATE 05/23/19 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9904 TIME 11:51 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: YUSUFZAI, MOHAMMAD "TARIQ" DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 306,696.22 684,311.08 SUBTOTAL AMOUNT EARNED 306,696.22 684,311.08 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 306,696.22 684,311.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 306,696.22 684,311.08 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 06/26/19 23 49 0 0 46% 46% PROGRESS IS SATISFACTORY YUSUFZAI, MOHAMMAD "TARIQ" RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19