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 08/24/21 EST. NO. 003 TIME 02:50 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 0070 242.72 E.W. @ F.A.(+) 051621 N 0031.1 0071 261.32 051721 N 0034.1 0072 267.41 051821 N 0036.1 0073 267.41 051921 N 0038.1 0074 261.32 052021 N 0040.1 0075 112.50 051621 N 0032.1 0076 112.50 051721 N 0035.1 0077 112.50 051821 N 0037.1 0078 112.50 051921 N 0039.1 0079 112.50 052021 N 0041.1 0080 18,270.00 052321 N 0056.0 0081 14,700.00 052421 N 0057.0 0082 14,700.00 052521 N 0058.0 0083 14,700.00 052621 N 0059.0 0084 14,700.00 052721 N 0060.0 0110 5,250.61 052321 N 0061.0 0111 4,818.91 052421 N 0062.0 0112 3,990.49 052521 N 0063.0 0113 4,268.74 052621 N 0064.0 0114 4,540.66 052721 N 0065.0 0115 2,094.31 043021 N 0091.0 0120 3,899.64 052321 N 0097.0 0121 4,493.66 052421 N 0098.0 0122 4,091.35 052521 N 0099.0 0123 3,948.77 052621 N 0100.0 0124 5,649.44 052721 N 0101.0 0125 22,522.30 051921 N 0020.0 0156 22,006.95 052721 N 0130.0 0160 4,341.34 060621 N 0134.0 0165 5,208.26 051821 N 0094.0 0166 162.63 051821 N 0094.1 0167 4,987.52 051921 N 0095.0 0168 144.96 051921 N 0095.1 0169 5,649.66 052021 N 0096.0 0170 144.49 052021 N 0096.1 0171 3,996.58 061521 N 0161.0 0172 3,224.29 061621 N 0164.0 0173 3,442.21 061721 N 0166.0 0175 47.47 061421 N 0158.0 0176 47.47 061521 N 0160.0 0177 47.47 061621 N 0162.0 0180 112.35 053021 N 0137.0 0181 102.50 053021 N 0137.1 0182 112.35 053121 N 0138.0 0183 102.50 053121 N 0138.1 0184 94.14 060121 N 0139.1 0185 94.14 060221 N 0142.1 0187 3,192.30 060321 N 0145.0 0188 94.14 060321 N 0145.1 0190 102.50 060421 N 0148.0 0191 2,544.08 060621 N 0149.0 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 08/24/21 EST. NO. 003 TIME 02:50 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 --------------------------------------------------------------------------- 0192 94.14 060621 N 0149.1 0193 102.50 060721 N 0151.0 0194 102.50 060821 N 0153.0 0195 102.50 060921 N 0154.0 0196 102.50 061021 N 0155.0 0200 438.24 061721 N 0165.1 0201 3,937.50 060121 N 0140.0 0202 3,150.00 060221 N 0143.0 0203 3,307.50 060321 N 0146.0 0204 4,095.00 060621 N 0150.0 0205 3,150.00 060721 N 0152.0 0206 1,994.08 061121 N 0157.0 0207 5,427.84 061421 N 0159.0 0213 2,937.47 060121 N 0139.0 0214 3,158.38 060221 N 0142.0 0216 546.37 061621 N 0163.1 0217 27.22 060221 N 0149.2 0218 2,166.28 052121 N 0173.0 0219 174.71 062121 N 0174.0 0220 1,559.25 052721 N 0175.0 0221 525.00 060221 N 0176.0 0222 357.13 061321 N 0177.0 0223 561.20 062021 N 0178.0 0224 787.50 042121 N 0179.0 0225 236.25 060321 N 0182.0 0226 236.25 060821 N 0183.0 0227 236.25 061621 N 0184.0 0228 236.25 051821 N 0180.0 0229 236.25 052721 N 0181.0 248,489.92 TOTAL THIS ESTIMATE 1,647,956.32 TOTAL PREVIOUS ESTIMATE 1,896,446.24 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 08/24/21 EST. NO. 003 TIME 02:50 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 0.00 -129,126.65 TOTAL DEDUCTIONS 0.00 -129,126.65 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 02:50 PM ESTIMATE NO. 003 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 08/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 08/24/21 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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 02:50 PM ESTIMATE NO. 003 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 08/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,489.92 1,896,446.24 SUBTOTAL AMOUNT EARNED 248,489.92 1,896,446.24 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 248,489.92 1,896,446.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -129,126.65 TOTAL 248,489.92 1,767,319.59 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 09/01/21 31 0 0 37 96% 60% PROGRESS IS SATISFACTORY VAQUILAR, FELIX RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21