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 01/31/18 EST. NO. 003 TIME 08:42 AM R.E. NAME: DOS SANTOS, FERNANDO 04-0Q9104 --------------------------------------------------------------------------- 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 0030 3,398.33 E.W. @ F.A.(+) 120917 N 0047.0 0031 4,091.01 121617 N 0053.0 0040 10,321.14 113017 N 0072.0 0054 2,101.84 120217 N 0081.1 0057 4,463.07 112017 N 0073.2 0058 3,686.11 112117 N 0074.2 0059 3,056.53 112217 N 0075.2 0060 5,570.81 112717 N 0076.2 0061 3,110.54 112817 N 0077.2 0062 2,833.58 112917 N 0078.2 0063 3,129.46 113017 N 0079.2 0064 2,310.90 120117 N 0080.2 0065 1,085.59 110117 N 0033.1 0066 55,719.41 111717 N 0034.1 0067 35,673.09 111817 N 0067.1 0068 35,959.42 112017 N 0068.1 0069 378.08 112017 N 0068.2 0070 35,679.77 112117 N 0069.1 0071 16,397.54 112217 N 0070.1 0072 10,494.65 112917 N 0071.1 0073 3,362.59 122217 N 58.1 0 242,823.46 TOTAL THIS ESTIMATE 141,688.26 TOTAL PREVIOUS ESTIMATE 384,511.72 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 01/31/18 EST. NO. 003 TIME 08:42 AM R.E. NAME: DOS SANTOS, FERNANDO 04-0Q9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 08:42 AM ESTIMATE NO. 003 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/31/18 LOCATION PROGRESS ESTIMATE 04-NAP-29-40.0/46.0 ----------------- 04-NAP-121-10.8/10.8 TEICHERT CONSTRUCTION IN NAPA, SONOMA AND LAKE COUNTIES, IN AND PO BOX 13557 NEAR NAPA AND CALISTOGA, AT VARIOUS SACRAMENTO, CA 95853 LOCATIONS FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 20,400.0000 20,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 08:42 AM ESTIMATE NO. 003 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 242,823.46 384,511.72 SUBTOTAL AMOUNT EARNED 242,823.46 384,511.72 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 242,823.46 384,511.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,823.46 384,511.72 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 10/31/17 140 11/13/17 10/24/17 06/11/18 51 2 0 0 6% 36% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/18