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 02/11/21 EST. NO. 006 TIME 02:25 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 0128 4,620.46 E.W. @ F.A.(+) 112020 N 0103.0 0129 2,709.16 112220 N 0104.0 0130 4,473.95 112320 N 0105.0 0131 3,239.27 112320 N 0106.0 0132 7,285.89 112420 N 0107.0 0133 8,155.48 112520 N 0108.0 0134 3,586.87 122920 N 0109.0 0135 6,511.52 113020 N 0102.0 0137 902.20 120920 N 0100.0 0138 12,120.72 121020 N 0101.0 0139 2,365.00 110320 N 110.10 55,970.52 TOTAL THIS ESTIMATE 1,438,919.91 TOTAL PREVIOUS ESTIMATE 1,494,890.43 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 02/11/21 EST. NO. 006 TIME 02:25 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 02/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4904 TIME 02:25 PM ESTIMATE NO. 006 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 12/29/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/11/21 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 02/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4904 TIME 02:25 PM ESTIMATE NO. 006 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 12/29/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/11/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,970.52 1,494,890.43 SUBTOTAL AMOUNT EARNED 55,970.52 1,494,890.43 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 55,970.52 1,494,890.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,970.52 1,494,890.43 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 45 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/21