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 08/22/23 EST. NO. 001 TIME 03:28 PM R.E. NAME: TECLE, DANIEL 03-4J6804 --------------------------------------------------------------------------- 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 0002 11,532.58 E.W. @ F.A.(+) 050923 N 0058.0 0003 11,698.48 040123 N 0001.0 0004 188.37 040123 N 0002.0 0005 15,361.51 040223 N 0003.0 0006 358.50 040223 N 0004.0 0007 12,131.82 040323 N 0005.0 0008 358.50 040323 N 0006.0 0009 12,272.31 040423 N 0007.0 0010 10,957.30 040423 N 0008.0 0011 358.50 040423 N 0009.0 0012 2,761.73 040423 N 0010.0 0013 12,309.43 040523 N 0011.0 0014 41,062.08 040523 N 0012.0 0015 358.50 040523 N 0013.0 0016 473.35 040523 N 0014.0 0017 12,309.43 040623 N 0015.0 0019 12,174.81 040723 N 0019.0 0021 358.50 040723 N 0021.0 0022 358.50 040623 N 0017.0 0023 2,576.36 040623 N 0018.0 0024 275,000.00 052523 N 0084.0 0025 19,729.90 040623 N 0016.0 0026 2,799.14 040723 N 0020.1 0027 2,471.53 040723 N 0022.0 0028 13,999.69 040823 N 0023.0 0029 358.50 040823 N 0024.0 0030 16,012.40 040923 N 0025.0 0031 358.50 040923 N 0026.0 0032 12,682.64 041023 N 0027.0 0033 21,137.43 041023 N 0028.0 0034 2,067.62 041023 N 0029.0 0035 12,719.76 041123 N 0030.0 0036 12,448.59 041123 N 0031.0 0037 12,719.76 041223 N 0033.0 0038 1,204.87 041223 N 0034.0 0039 12,719.76 041323 N 0035.0 0040 1,204.87 041323 N 0036.0 0041 358.50 041023 N 0037.0 0042 358.50 041123 N 0038.0 0043 358.50 041223 N 0039.0 0044 358.50 041323 N 0040.0 0045 14,370.22 041423 N 0041.0 0046 1,262.37 041423 N 0042.0 0047 358.50 041423 N 0043.0 0048 14,036.81 041523 N 0044.0 0049 1,051.15 041523 N 0045.0 0050 358.50 041523 N 0046.0 0051 16,012.40 041623 N 0047.0 0052 1,262.37 041623 N 0048.0 0053 358.50 041623 N 0049.0 0054 23,732.03 041323 N 0050.0 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 08/22/23 EST. NO. 001 TIME 03:28 PM R.E. NAME: TECLE, DANIEL 03-4J6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 957.57 041323 N 0051.0 0056 34,419.07 041523 N 0052.0 0057 13,080.86 041723 N 0053.0 0059 358.49 041723 N 0055.0 0060 333.39 040523 N 0056.0 0061 1,848.10 041423 N 0057.0 0062 13,080.86 041823 N 0059.0 0064 358.49 041823 N 0061.0 0065 13,080.86 041923 N 0062.0 0067 358.49 041923 N 0064.0 0068 1,381.18 041923 N 0065.0 0069 2,103.32 042023 N 0067.0 0070 13,080.86 042023 N 0068.0 0071 1,810.00 042023 N 0069.0 0072 358.49 042023 N 0070.0 0074 701.52 042023 N 0072.0 0075 13,080.86 042123 N 0073.0 0076 358.49 042123 N 0074.0 0078 6,110.50 042223 N 0076.0 0080 7,102.21 042223 N 0078.0 0081 221.74 042223 N 0079.0 0082 1,597.20 042423 N 0080.0 0083 1,435.46 042523 N 0081.0 0084 1,248.87 042723 N 0082.0 0085 1,134.38 040523 N 0085.0 0086 6,655.00 051523 N 0086.0 0087 3,705.87 041223 N 0088.0 0088 2,894.71 042223 N 0089.0 0089 1,328.80 050523 N 0090.0 0090 4,966.61 050923 N 0091.0 0091 374.68 051223 N 0092.0 0092 824.27 051923 N 0093.0 0093 1,198.93 052623 N 0094.0 0095 572.09 040523 N 0096.0 0096 1,198.93 060823 N 0097.0 0097 719.42 042423 N 0098.0 0098 719.42 042523 N 0099.0 0099 719.42 042623 N 0100.0 0100 719.42 042723 N 0101.0 0101 719.42 042823 N 0102.0 0102 719.42 050123 N 0103.0 0103 719.42 050223 N 0104.0 0104 719.42 050323 N 0105.0 0105 613.81 050423 N 0106.0 0106 613.81 050523 N 0107.0 0107 613.81 050823 N 0108.0 0108 613.81 050923 N 0109.0 0109 613.81 051023 N 0110.0 0110 613.81 051123 N 0111.0 0111 613.81 051223 N 0112.0 0112 613.81 051523 N 0113.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/22/23 EST. NO. 001 TIME 03:28 PM R.E. NAME: TECLE, DANIEL 03-4J6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0113 508.20 051623 N 0114.0 0114 508.20 051723 N 0115.0 0115 508.20 051823 N 0116.0 0116 508.20 051923 N 0117.0 0117 613.81 052223 N 0118.0 0118 613.81 052323 N 0119.0 0119 613.81 052423 N 0120.0 0120 613.81 052523 N 0121.0 0121 613.81 052623 N 0122.0 0122 613.81 052923 N 0123.0 0123 613.81 053023 N 0124.0 0124 613.81 053123 N 0125.0 0125 613.81 060123 N 0126.0 0126 613.81 060223 N 0127.0 0127 613.81 060523 N 0128.0 0128 613.81 060623 N 0129.0 0129 613.81 060723 N 0130.0 0130 613.81 060823 N 0131.0 0131 613.81 060923 N 0132.0 0132 613.81 061223 N 0133.0 0133 583.30 071923 N 0240.0 0134 583.30 071723 N 0238.0 0135 583.30 071823 N 0239.0 0136 583.30 072023 N 0241.0 0137 583.30 072123 N 0242.0 0138 583.30 072223 N 0243.0 0139 583.30 072323 N 0244.0 0140 583.30 072423 N 0245.0 0141 583.30 072523 N 0246.0 0142 583.30 072623 N 0247.0 0143 583.30 072723 N 0248.0 0144 583.30 072823 N 0249.0 0145 583.30 072923 N 0250.0 0146 583.30 042123 N 0151.0 0147 583.30 042223 N 0152.0 0148 583.30 042323 N 0153.0 0149 583.30 042423 N 0154.0 0150 583.30 042523 N 0155.0 0151 583.30 042623 N 0156.0 0152 583.30 042723 N 0157.0 0153 583.30 042823 N 0158.0 0154 583.30 042923 N 0159.0 0155 583.30 043023 N 0160.0 0156 583.30 050123 N 0161.0 0157 583.30 050223 N 0162.0 0158 583.30 050323 N 0163.0 0159 583.30 050423 N 0164.0 0160 583.30 050523 N 0165.0 0161 583.30 050623 N 0166.0 0162 583.30 050723 N 0167.0 0163 583.30 050823 N 0168.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/22/23 EST. NO. 001 TIME 03:28 PM R.E. NAME: TECLE, DANIEL 03-4J6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0164 583.30 050923 N 0169.0 0165 583.30 051023 N 0170.0 0166 583.30 051123 N 0171.0 0167 583.30 051223 N 0172.0 0168 583.30 051323 N 0173.0 0169 583.30 051423 N 0174.0 0170 583.30 051523 N 0175.0 0171 583.30 051623 N 0176.0 0172 583.30 051723 N 0177.0 0173 583.30 051823 N 0178.0 0174 583.30 051923 N 0179.0 0175 583.30 052023 N 0180.0 0176 583.30 052123 N 0181.0 0177 583.30 052223 N 0182.0 0178 583.30 052323 N 0183.0 0179 583.30 052423 N 0184.0 0180 583.30 052523 N 0185.0 0181 583.30 052623 N 0186.0 0182 583.30 052723 N 0187.0 0183 583.30 052823 N 0188.0 0184 583.30 052923 N 0189.0 0185 583.30 053023 N 0190.0 0186 583.30 053123 N 0191.0 0187 583.30 060123 N 0192.0 0188 583.30 060223 N 0193.0 0189 583.30 060323 N 0194.0 0190 583.30 060423 N 0195.0 0191 583.30 060523 N 0196.0 0192 583.30 060623 N 0197.0 0193 583.30 060723 N 0198.0 0194 583.30 061323 N 0204.0 0195 583.30 061423 N 0205.0 0196 583.30 041423 N 0144.0 0197 583.30 041523 N 0145.0 0198 583.30 041623 N 0146.0 0199 583.30 041723 N 0147.0 0200 583.30 041823 N 0148.0 0201 583.30 041923 N 0149.0 0202 583.30 042023 N 0150.0 0214 583.30 060823 N 0199.0 0215 583.30 060923 N 0200.0 0216 583.30 061023 N 0201.0 0217 583.30 061123 N 0202.0 0218 583.30 061223 N 0203.0 0219 583.30 061523 N 0206.0 0220 583.30 061623 N 0207.0 0221 583.30 061723 N 0208.0 0222 583.30 061823 N 0209.0 0223 583.30 061923 N 0210.0 0224 583.30 062023 N 0211.0 0225 583.30 062123 N 0212.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/22/23 EST. NO. 001 TIME 03:28 PM R.E. NAME: TECLE, DANIEL 03-4J6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0226 583.30 062223 N 0213.0 0227 583.30 062323 N 0214.0 0228 583.30 062423 N 0215.0 0229 583.30 062523 N 0216.0 0230 583.30 062623 N 0217.0 0231 583.30 062723 N 0218.0 0232 583.30 062823 N 0219.0 0233 583.30 062923 N 0220.0 0234 583.30 063023 N 0221.0 0235 583.30 070123 N 0222.0 0236 583.30 070223 N 0223.0 0237 583.30 070323 N 0224.0 0238 583.30 070423 N 0225.0 0239 583.30 070523 N 0226.0 0240 583.30 070623 N 0227.0 0241 583.30 070723 N 0228.0 0242 583.30 070823 N 0229.0 0243 583.30 070923 N 0230.0 0244 583.30 071023 N 0231.0 0245 583.30 071123 N 0232.0 0246 583.30 071223 N 0233.0 0247 583.30 071323 N 0234.0 0248 583.30 071423 N 0235.0 0249 583.30 071523 N 0236.0 0250 583.30 071623 N 0237.0 0252 1,401.76 041823 N 0060.1 0254 43,236.40 042023 N 0071.1 936,724.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 936,724.38 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 08/22/23 EST. NO. 001 TIME 03:28 PM R.E. NAME: TECLE, DANIEL 03-4J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6804 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 04/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 03-YOL-128-10.0/6.0 ----------------- TEICHERT & SON INC. DBA SITE PREP, EARTHWORK, ROCK SLOPE PROTECTIO TEICHERT CONSTRUCTION N, TEMP SHORING SYSTEM, SOLDIER PILE TIE PO BOX 13557 BACK WALL, HMA DIKE, GUARDRAIL SACRAMENTO, CA 95853 DIR'S EMERGENCY F.A. FED. AID NO. N O N E 128 SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 128 SLIPOUTS (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6804 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 04/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 936,724.38 936,724.38 SUBTOTAL AMOUNT EARNED 936,724.38 936,724.38 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 936,724.38 936,724.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 936,724.38 936,724.38 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 05/11/23 90 04/01/23 04/01/23 10/30/23 50 0 0 0 94% 56% PROGRESS IS SATISFACTORY EMERGENCY TECLE, DANIEL RESIDENT ENGINEER