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 04/28/25 EST. NO. 008 TIME 10:12 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/28/25 EST. NO. 008 TIME 10:12 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 0.00 0.00 LABOR COMPLIANCE VIOLATION THROUGH COMPL LETTER -10,000.00 006 THROUGH COMPL LETTER 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2304 TIME 10:12 AM ESTIMATE NO. 008 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 04/28/25 LOCATION FINAL 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 1.000 24,000 PROGRAM CAS145 PAGE 2 DATE 04/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2304 TIME 10:12 AM ESTIMATE NO. 008 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 04/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 7,857,069.51 SUBTOTAL AMOUNT EARNED 0.00 7,881,069.51 ORIGINAL CONTRACT AMOUNT 24,000.00 TOTAL WORK COMPLETED 0.00 7,881,069.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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