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 07/26/21 EST. NO. 002 TIME 02:46 PM 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 0006 1,109.39 E.W. @ F.A.(+) 051421 N 0006.0 0010 187.92 051421 N 0010.0 0017 600.52 051621 N 0013.1 0021 5,433.75 051621 N 0032.0 0026 4,688.25 051721 N 0035.0 0027 1,811.10 051521 N 0011.0 0028 21,546.62 051721 N 0016.0 0029 21,186.33 051821 N 0018.0 0030 193.24 051821 N 0018.1 0031 97.92 051821 N 0019.0 0032 14,700.00 051821 N 0036.0 0033 4,410.00 051821 N 0037.0 0034 179.89 051921 N 0020.1 0036 14,700.00 051921 N 0038.0 0037 4,966.50 051921 N 0039.0 0038 179.89 052021 N 0022.1 0041 14,700.00 052021 N 0040.0 0042 4,446.75 052021 N 0041.0 0043 20,059.21 052321 N 0029.0 0044 179.89 052321 N 0029.1 0047 179.89 052421 N 0043.1 0049 247.42 052521 N 0045.1 0051 381.32 052721 N 0050.1 0053 127.07 052721 N 0052.0 0054 1,176.00 051621 N 0013.2 0055 1,338.75 051721 N 0016.2 0056 1,257.38 051821 N 0018.2 0057 1,420.13 051921 N 0020.2 0058 1,176.00 052021 N 0022.2 0060 357.13 052221 N 0054.0 0061 4,080.95 052821 N 0055.0 0063 332.35 052621 N 0047.1 0066 20,171.29 052021 N 0022.0 0086 86,575.19 051621 N 0067.0 0087 18,171.65 051721 N 0068.0 0095 132,950.92 052721 N 0076.0 0096 3,240.27 051621 N 0077.0 0097 4,270.73 051721 N 0078.0 0098 5,057.26 051821 N 0079.0 0099 4,454.91 051921 N 0080.0 0100 3,733.10 052021 N 0081.0 0101 3,598.69 052321 N 0082.0 0102 3,807.76 052421 N 0083.0 0103 3,882.44 052521 N 0084.0 0104 3,762.97 052621 N 0085.0 0105 3,937.50 052121 N 0086.0 0118 4,766.80 051721 N 0093.0 0119 162.63 051721 N 0093.1 0126 1,176.00 052321 N 0029.2 0127 1,176.00 052421 N 0043.2 0128 1,176.00 052521 N 0045.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/21 EST. NO. 002 TIME 02:46 PM 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 --------------------------------------------------------------------------- 0129 1,176.00 052621 N 0047.2 0130 1,176.00 052721 N 0050.2 0131 254.28 052721 N 0102.0 0132 459.17 053121 N 0103.0 0133 357.13 060621 N 0104.0 0134 3,937.50 052921 N 0105.0 0135 3,609.21 052721 N 0106.0 0136 2,613.03 060121 N 0107.0 0137 681.73 060421 N 0108.0 0138 806.28 060721 N 0109.0 0139 2,562.00 051621 N 0110.0 0140 1,775.55 051721 N 0111.0 0141 1,953.68 051821 N 0112.0 0142 1,953.68 051921 N 0113.0 0143 1,775.55 052021 N 0114.0 0144 2,562.00 052321 N 0115.0 0145 1,953.68 052421 N 0116.0 0146 1,775.55 052521 N 0117.0 0147 1,775.55 052621 N 0118.0 0148 1,953.68 052721 N 0119.0 0149 1,367.29 051421 N 0120.0 0150 16,519.65 051621 N 0121.0 0151 16,422.00 051721 N 0122.0 0152 24,106.95 051821 N 0123.0 0153 25,952.85 052421 N 0127.0 0154 26,106.68 052521 N 0128.0 0155 22,764.00 052621 N 0129.0 0157 2,902.20 060121 N 0131.0 0158 3,616.60 060221 N 0132.0 0159 3,844.81 060321 N 0133.0 0161 149.06 060621 N 0134.1 0162 22,415.40 051921 N 0124.0 0163 24,150.00 052021 N 0125.0 0164 24,277.58 052321 N 0126.0 703,229.99 TOTAL THIS ESTIMATE 944,726.33 TOTAL PREVIOUS ESTIMATE 1,647,956.32 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 07/26/21 EST. NO. 002 TIME 02:46 PM R.E. NAME: VAQUILAR, FELIX 06-1C1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED HMA -182,247.65 001 REL FOR REJECTED HMA 53,121.00 002 53,121.00 -129,126.65 TOTAL DEDUCTIONS 53,121.00 -129,126.65 PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 02:46 PM ESTIMATE NO. 002 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 06/29/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 07/26/21 LOCATION RERUN 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 02:46 PM ESTIMATE NO. 002 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 06/29/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 703,229.99 1,647,956.32 SUBTOTAL AMOUNT EARNED 703,229.99 1,647,956.32 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 703,229.99 1,647,956.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 53,121.00 -129,126.65 TOTAL 756,350.99 1,518,829.67 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 06/29/21 31 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VAQUILAR, FELIX RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21