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 12/28/23 EST. NO. 001 TIME 02:56 PM R.E. NAME: 2707 NOTRE DAME BLVD. 02-0K6004 --------------------------------------------------------------------------- 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 26,328.46 E.W. @ F.A.(+) 080923 N 001 0 26,328.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,328.46 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 12/28/23 EST. NO. 001 TIME 02:56 PM R.E. NAME: 2707 NOTRE DAME BLVD. 02-0K6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K6004 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: 2707 NOTRE DAME BLVD. DATE OF THIS ESTIMATE 12/28/23 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- TEICHERT ENERGY & UTILITIES HUMBOLDT, MENDOCINO, LAKE, TRINITY, GROUP, INC. SISKIYOU, MODOC, TEHAMA, SHASTA, LASSEN, 3500 AMERICAN RIVER DRIVE PLUMAS, BUTTE, GLENN, SIERRA, COLUSA, SACRAMENTO CA 95864 NEVADA, PLACER, EL DORADO, SACRAMENTO, AND FED. AID NO. N O N E CONSTRUCT MIDDLE MILE BROADBAND NETWORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HOURLY OFF-SITE HR 200.0000 200.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K6004 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: 2707 NOTRE DAME BLVD. DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,328.46 26,328.46 SUBTOTAL AMOUNT EARNED 26,328.46 26,328.46 ORIGINAL CONTRACT AMOUNT 200.00 TOTAL WORK COMPLETED 26,328.46 26,328.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,328.46 26,328.46 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 08/09/23 1 08/09/23 08/09/23 06/30/24 91 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST 2707 NOTRE DAME BLVD. RESIDENT ENGINEER