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 02/15/24 EST. NO. 003 TIME 09:49 AM 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 0003 294.54 E.W. @ F.A.(+) 020524 N 2.0 0 0004 7,791.73 121723 N 306160 8,086.27 TOTAL THIS ESTIMATE 32,744.65 TOTAL PREVIOUS ESTIMATE 40,830.92 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 02/15/24 EST. NO. 003 TIME 09:49 AM 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 02/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K6004 TIME 09:49 AM ESTIMATE NO. 003 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 02/14/24 R.E. NAME: 2707 NOTRE DAME BLVD. DATE OF THIS ESTIMATE 02/15/24 LOCATION RERUN SUPPLEMENTAL 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 02/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K6004 TIME 09:49 AM ESTIMATE NO. 003 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 02/14/24 R.E. NAME: 2707 NOTRE DAME BLVD. DATE OF THIS ESTIMATE 02/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,086.27 40,830.92 SUBTOTAL AMOUNT EARNED 8,086.27 40,830.92 ORIGINAL CONTRACT AMOUNT 200.00 TOTAL WORK COMPLETED 8,086.27 40,830.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,086.27 40,830.92 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 06/30/24 127 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST 2707 NOTRE DAME BLVD. RESIDENT ENGINEER