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 12/31/20 EST. NO. 004 TIME 09:11 AM 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 0101 15,534.30 E.W. @ F.A.(+) 092320 N 2002 0 0102 14,391.94 092420 N 2005 0 0103 15,888.90 092520 N 2006 0 0104 21,997.40 092820 N 2007 0 0105 14,575.28 092920 N 2008 0 0106 14,563.82 093020 N 2009 0 0107 14,095.65 100120 N 2010 0 0108 14,118.93 100220 N 2011 0 0109 8,913.96 100520 N 2012 0 0110 7,633.57 100620 N 2013 0 0111 12,730.95 100720 N 2014 0 0112 10,699.66 100820 N 2015 0 0113 13,255.69 100920 N 2016 0 0114 30,116.17 101220 N 2017 0 0115 30,190.88 101320 N 2018 0 0116 17,206.74 101420 N 2019 0 0117 23,438.36 101520 N 2020 0 0118 23,982.06 101620 N 2021 0 0119 23,609.75 101920 N 2022 0 0120 19,171.31 102020 N 2023 0 0121 12,388.26 102120 N 2024 0 0122 21,971.70 102220 N 2025 0 380,475.28 TOTAL THIS ESTIMATE 951,770.78 TOTAL PREVIOUS ESTIMATE 1,332,246.06 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 12/31/20 EST. NO. 004 TIME 09:11 AM 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 12/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4904 TIME 09:11 AM ESTIMATE NO. 004 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 10/29/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 12/31/20 LOCATION RERUN 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 12/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4904 TIME 09:11 AM ESTIMATE NO. 004 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 10/29/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 12/31/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,475.28 1,332,246.06 SUBTOTAL AMOUNT EARNED 380,475.28 1,332,246.06 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 380,475.28 1,332,246.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,475.28 1,332,246.06 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 03/01/21 60 17 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/20