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 09/21/21 EST. NO. 004 TIME 01:18 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 0106 11,392.50 E.W. @ F.A.(+) 060121 N 0087.0 0107 12,180.00 060221 N 0088.0 0108 12,180.00 060321 N 0089.0 0109 12,180.00 060621 N 0090.0 0116 5,835.78 051621 N 0092.0 0117 1,080.09 051621 N 0092.1 0186 2,450.09 060221 N 0144.0 0210 4,175.52 061621 N 0170.0 0211 3,235.51 061721 N 0171.0 0212 1,314.20 062821 N 0172.0 0232 5,684.49 052021 N 0025.2 0233 5,684.49 052721 N 0136.2 0234 242.72 052321 N 0056.1 0235 261.32 052421 N 0057.1 0236 273.99 052521 N 0058.1 0237 273.99 052621 N 0059.1 0238 261.32 052721 N 0060.1 0239 621.30 052621 N 0185.0 79,327.31 TOTAL THIS ESTIMATE 1,896,446.24 TOTAL PREVIOUS ESTIMATE 1,975,773.55 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 09/21/21 EST. NO. 004 TIME 01:18 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 REL FOR REJECT HMA 60,000.00 004 60,000.00 -69,126.65 TOTAL DEDUCTIONS 60,000.00 -69,126.65 PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 01:18 PM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 09/21/21 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 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 01:18 PM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,327.31 1,975,773.55 SUBTOTAL AMOUNT EARNED 79,327.31 1,975,773.55 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 79,327.31 1,975,773.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 60,000.00 -69,126.65 TOTAL 139,327.31 1,906,646.90 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 10/01/21 50 37 0 0 99% 100% PROGRESS IS SATISFACTORY VAQUILAR, FELIX RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21