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 02/25/25 EST. NO. 007 TIME 09:35 AM R.E. NAME: 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 0199 15,953.25 E.W. @ F.A.(+) 101724 N 0151.0 0200 2,997.92 092424 N 0152.0 0201 7,298.81 093024 N 0153.0 0202 7,524.91 100124 N 0154.0 0203 11,015.54 100224 N 0155.0 0204 2,771.02 100224 N 0156.0 0205 7,033.87 100324 N 0157.0 0206 2,961.53 100424 N 0158.0 0207 4,675.81 100724 N 0159.0 0208 9,829.28 100924 N 0160.0 0209 9,744.47 101024 N 0161.0 0210 32.46 101024 N 0162.0 0211 5,676.79 101624 N 0163.0 0212 2,982.17 101724 N 0164.0 0213 4,741.36 101724 N 0165.0 0214 7,247.94 101824 N 0166.0 0215 6,181.04 102224 N 0167.0 0216 3,599.86 102324 N 0168.0 0217 69.45 102324 N 0169.0 0218 1,945.23 102424 N 0170.0 0219 6,321.49 102524 N 0171.0 0220 3,009.44 102824 N 0172.0 0221 3,503.93 103024 N 0173.0 0222 5,467.25 103024 N 0174.0 0223 8,536.91 103124 N 0175.0 0224 4,947.36 110424 N 0177.0 0225 5,473.78 110424 N 0178.0 0226 4,350.37 110624 N 0179.0 0227 17,726.08 110824 N 0180.0 0228 4,400.28 110824 N 0181.0 0229 8,040.21 111224 N 0182.0 0230 369.53 111224 N 0183.0 0231 76.74 111224 N 0184.0 0232 12,047.49 111524 N 0185.0 0233 8,419.77 111924 N 0186.0 0234 4,350.54 120424 N 0187.0 0235 26,580.62 120524 N 0188.0 0236 6,201.94 120524 N 0189.0 0237 12,220.35 122024 N 0190.0 0238 254.86 122024 N 0191.0 0239 38,330.81 011625 N 0192.0 0241 329.15 012925 N 0195.0 0242 8,285.97 013125 N 0196.0 0243 12,416.67 020325 N 0197.0 0244 8,100.76 020425 N 0198.0 0245 5,408.56 020525 N 0199.0 0246 1,953.48 012325 N 0193.0 0247 7,126.77 012925 N 0194.0 0248 7,214.13 110124 N 0176.3 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 02/25/25 EST. NO. 007 TIME 09:35 AM R.E. NAME: 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 --------------------------------------------------------------------------- 345,747.95 TOTAL THIS ESTIMATE 7,511,321.56 TOTAL PREVIOUS ESTIMATE 7,857,069.51 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 02/25/25 EST. NO. 007 TIME 09:35 AM R.E. NAME: 03-0L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 006 RETURN CEM-2402 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION THROUGH COMPL LETTER -10,000.00 006 THROUGH COMPL LETTER 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2304 TIME 09:35 AM ESTIMATE NO. 007 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 08/02/24 R.E. NAME: DATE OF THIS ESTIMATE 02/25/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 24,000 PROGRAM CAS145 PAGE 2 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2304 TIME 09:35 AM ESTIMATE NO. 007 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 08/02/24 R.E. NAME: DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 24,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 345,747.95 7,857,069.51 SUBTOTAL AMOUNT EARNED 345,747.95 7,881,069.51 ORIGINAL CONTRACT AMOUNT 24,000.00 TOTAL WORK COMPLETED 345,747.95 7,881,069.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 365,747.95 7,881,069.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/27/23 90 09/11/23 09/11/23 08/02/24 37 186 0 0 100% 100% RESIDENT ENGINEER