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 11/05/20 EST. NO. 001 TIME 03:02 PM R.E. NAME: AQUINO, NOEL 04-1W4904 --------------------------------------------------------------------------- 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 0002 19,164.95 E.W. @ F.A.(+) 091420 N 0016.0 0003 484.22 091420 N 0017.0 0004 16,057.67 091520 N 0018.0 0005 28,606.41 091620 N 0019.0 0006 38,603.42 091720 N 0020.0 0007 21,492.65 091820 N 0021.0 0008 16,176.97 092120 N 0022.0 0009 18,012.61 092220 N 0023.0 0010 2,133.33 092220 N 0024.0 0011 18,908.81 092320 N 0025.0 0012 2,133.33 092320 N 0026.0 0013 25,254.82 092420 N 0027.0 0014 2,133.33 092420 N 0028.0 0015 24,870.82 092520 N 0029.0 0016 2,133.33 092520 N 0030.0 0017 3,721.95 092820 N 0031.0 0018 484.22 091520 N 0032.0 0019 484.22 091620 N 0033.0 0020 364.96 092120 N 0034.0 0021 4,185.61 090820 N 0001.0 0022 4,442.41 090920 N 0002.0 0023 4,413.89 091020 N 0003.0 0024 6,469.01 091120 N 0004.0 0025 5,992.15 091420 N 0005.0 0026 4,676.13 091520 N 0006.0 0027 4,387.06 091620 N 0007.0 0028 4,404.31 091720 N 0008.0 0029 5,889.72 091820 N 0009.0 0030 5,437.34 092120 N 0010.0 0031 4,287.25 092220 N 0011.0 0032 5,356.84 092320 N 0012.0 0033 5,308.90 092420 N 0013.0 0034 6,548.19 092520 N 0014.0 0035 5,481.72 092820 N 0035.0 0036 4,374.06 092920 N 0036.0 0037 4,371.29 093020 N 0037.0 0038 5,004.67 100120 N 0038.0 0039 6,604.11 100220 N 0039.0 0040 5,318.27 100520 N 0040.0 0041 3,444.79 100620 N 0041.0 0042 5,053.13 100720 N 0042.0 0043 3,703.85 100820 N 0043.0 0044 5,679.49 100920 N 0044.0 0046 330,770.00 082520 N 45.1 0 0047 6,215.26 091220 N 15.1 0 0075 1,808.95 102920 N 0046.0 700,850.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 700,850.42 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 11/05/20 EST. NO. 001 TIME 03:02 PM R.E. NAME: AQUINO, NOEL 04-1W4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4904 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 08/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 11/05/20 LOCATION PROGRESS ESTIMATE 04-SOL-80-20.9 ----------------- A. TEICHERT & SON, INC. NEAR THE CITY OF FAIRFIELD, 400 SUNRISE AVE. STE 300 FROM N TEXAS ST TO ROSEVILLE, CA 945661 ALAMO DR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REM HAZRDS TREES, REPL GRDRAILS, REPR FENC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REM HAZRDS TREES, REPL GRDRAILS, REPR FE LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4904 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 08/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 11/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 700,850.42 700,850.42 SUBTOTAL AMOUNT EARNED 700,850.42 700,850.42 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 700,850.42 700,850.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 700,850.42 700,850.42 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 10/06/20 60 09/08/20 08/20/20 12/04/20 37 0 0 0 31% 62% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/20