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 06/18/21 EST. NO. 001 TIME 10:42 AM R.E. NAME: VAQUILAR, FELIX 06-1C1604 --------------------------------------------------------------------------- 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 0001 6,000.00 E.W. @ F.A.(+) 040621 N 0001.0 0002 2,534.50 041621 N 0002.0 0002-1 -2,534.50 041621 N 0002.0 DAO CORRECTING ENTRY 0002-2 2,052.63 041621 N 0002.0 DAO CORRECTING ENTRY 0003 754.84 042821 N 0003.0 0004 840.00 041921 N 0004.0 0005 1,995.00 043021 N 0005.0 0007 767.41 051421 N 0007.0 0008 955.50 051421 N 0008.0 0009 4,745.72 051421 N 0009.0 0011 327.54 051421 N 0024.0 0012 887.25 051421 N 0026.0 0013 102.04 051421 N 0027.0 0014 521.52 051521 N 0012.0 0015 887.25 051521 N 0028.0 0016 21,003.31 051621 N 0013.0 0018 12.94 051621 N 0014.0 0019 89.41 051621 N 0015.0 0020 18,270.00 051621 N 0031.0 0022 671.83 051721 N 0016.1 0023 8.76 051721 N 0017.0 0024 57.47 051721 N 0033.0 0025 14,700.00 051721 N 0034.0 0035 102.50 051921 N 0021.0 0039 102.50 052021 N 0023.0 0045 102.50 052321 N 0030.0 0046 40.79 052321 N 0042.0 0048 102.50 052421 N 0044.0 0050 94.14 052521 N 0046.0 0052 33.44 052721 N 0051.0 0062 20,258.57 052621 N 0047.0 0064 119.92 052621 N 0048.0 0065 44.70 052621 N 0049.0 0067 24,367.38 052421 N 0043.0 0068 21,066.30 052521 N 0045.0 0069 25,180.88 052721 N 0050.0 0085 685.36 051621 N 0066.0 0088 75,032.93 051821 N 0069.0 0089 126,705.24 051921 N 0070.0 0090 189,965.04 052021 N 0071.0 0091 30,120.48 052321 N 0072.0 0092 124,442.12 052421 N 0073.0 0093 121,680.26 052521 N 0074.0 0094 108,828.36 052621 N 0075.0 944,726.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 944,726.33 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 06/18/21 EST. NO. 001 TIME 10:42 AM R.E. NAME: VAQUILAR, FELIX 06-1C1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED HMA -182,247.65 001 -182,247.65 -182,247.65 TOTAL DEDUCTIONS -182,247.65 -182,247.65 PROGRAM CAS145 PAGE 1 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 06/18/21 LOCATION PROGRESS ESTIMATE 06-MAD-99-1.5/7.4 ----------------- A TEICHERT & SON INC IN MADERA COUNTY NEAR THE CITY OF MADERA DBA TEICHERT CONSTRUCTION FROM 0.5 MILES NORTH OF AVE 7 5771 SOUTH TOYOTA PLACE OVERCROSSING TO AVE 13 OVERCROSSING FRESNO, CA 93725 FED. AID NO. N O N E REMOVE AND REPLACE EXISTING HMA AND STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE EXISTING HMA & STRIPE LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 944,726.33 944,726.33 SUBTOTAL AMOUNT EARNED 944,726.33 944,726.33 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 944,726.33 944,726.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -182,247.65 -182,247.65 TOTAL 762,478.68 762,478.68 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 04/15/21 10 05/17/21 00/00/00 06/25/21 24 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VAQUILAR, FELIX RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/21