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 06/20/24 EST. NO. 005 TIME 01:50 PM R.E. NAME: 33 DEPOT STREET, P.O. BOX 1807 03-0L2304 --------------------------------------------------------------------------- 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 0121-1 -35,750.66 E.W. @ F.A.(+) 113023 N 0121.0 DAO CORRECTING ENTRY 0121-2 29,546.00 113023 N 0121.0 DAO CORRECTING ENTRY 0161-1 -57,933.59 050924 N 0161 0 DAO CORRECTING ENTRY 0161-2 52,666.90 050924 N 0161 0 DAO CORRECTING ENTRY 0162 3,239.06 032724 N 0140.0 0163 5,572.05 042624 N 0141.0 0164 1,541.94 040824 N 208.10 0165 1,541.94 040924 N 209.10 0166 1,349.21 041024 N 210.10 0167 1,541.94 041124 N 211.10 0168 1,836.73 041524 N 215.10 0169 1,541.94 041624 N 216.10 0170 1,541.94 041724 N 217.10 0171 1,541.94 041824 N 218.10 9,777.34 TOTAL THIS ESTIMATE 7,278,097.60 TOTAL PREVIOUS ESTIMATE 7,287,874.94 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 06/20/24 EST. NO. 005 TIME 01:50 PM R.E. NAME: 33 DEPOT STREET, P.O. BOX 1807 03-0L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2304 TIME 01:50 PM ESTIMATE NO. 005 BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: 33 DEPOT STREET, P.O. BOX 1807 DATE OF THIS ESTIMATE 06/20/24 LOCATION PROGRESS ESTIMATE 03-PLA-80-330.0/44.8 ----------------- A. TEICHERT & SON INC. SITE PREPARATION, DBA TEICHERT CONSTRUCTION COLDPLANE ASPHALT CONCRETE PAVEMENT, 3500 AMERICAN RIVER DRIVE HOT MIX ASPHALT, STRIPING, SACRAMENTO, CA 95864 TRAFFIC CONTROL, AND INCIDENTAL WORK. FED. AID NO. N O N E PLA 80 RUTTING 1 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLA 80 RUTTING 1 (BOND PREMIUM) LS 24,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2304 TIME 01:50 PM ESTIMATE NO. 005 BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: 33 DEPOT STREET, P.O. BOX 1807 DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,777.34 7,287,874.94 SUBTOTAL AMOUNT EARNED 9,777.34 7,287,874.94 ORIGINAL CONTRACT AMOUNT 24,000.00 TOTAL WORK COMPLETED 9,777.34 7,287,874.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,777.34 7,287,874.94 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 10/27/23 90 09/11/23 09/11/23 08/28/24 32 161 0 0 91% 36% PROGRESS IS SATISFACTORY 33 DEPOT STREET, P.O. BOX 1807 RESIDENT ENGINEER