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 10/06/23 EST. NO. 002 TIME 06:47 AM 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 0094 1,386.68 E.W. @ F.A.(+) 060223 N 0095.0 0203 293.30 071723 N 0134.0 0204 1,198.93 061623 N 0135.0 0205 1,345.71 062223 N 0136.0 0207 11,374.00 062623 N 0138.0 0208 10,230.08 062723 N 0139.0 0209 8,176.74 062823 N 0140.0 0210 707.85 071723 N 0141.0 0211 1,228.17 063023 N 0142.0 0212 1,241.56 070723 N 0143.0 0213 107,917.70 073123 N 0251.0 0253 1,262.37 041923 N 0063.1 0255 40,933.34 042123 N 0075.1 0257 583.30 073023 N 0252.0 0258 583.30 073123 N 0253.0 0259 583.30 080123 N 0254.0 0260 583.30 080223 N 0255.0 0261 583.30 080323 N 0256.0 0262 583.30 080423 N 0257.0 0263 583.30 080523 N 0258.0 0265 2,185.48 081623 N 0267.0 0270 583.30 080623 N 0259.0 0271 583.30 080723 N 0260.0 0272 583.30 080823 N 0261.0 0273 583.30 080923 N 0262.0 0274 583.30 081223 N 0265.0 0275 583.30 081023 N 0263.0 0276 583.30 081123 N 0264.0 0277 928.01 041123 N 0032.1 0278 152.07 041723 N 0054.1 0279 40,392.07 042123 N 0075.2 0279-1 -40,392.07 042123 N 0075.2 DAO CORRECTING ENTRY 0280 29,717.32 042223 N 0077.2 0282 211.22 061323 N 0280.0 0283 211.22 061423 N 0281.0 0284 211.22 061523 N 0282.0 0285 211.22 061623 N 0283.0 0286 211.22 061923 N 0284.0 0287 211.22 062023 N 0285.0 0288 105.61 062123 N 0286.0 0289 105.61 062223 N 0287.0 0290 105.61 062323 N 0288.0 0291 105.61 062623 N 0289.0 0292 105.61 062723 N 0290.0 0293 105.61 062823 N 0291.0 0294 105.61 062923 N 0292.0 0295 105.61 063023 N 0293.0 0296 2,217.78 070323 N 0294.0 0297 329.26 042423 N 0295.0 0298 721.01 050423 N 0296.0 0299 2,093.89 062923 N 0297.0 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 10/06/23 EST. NO. 002 TIME 06:47 AM 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 --------------------------------------------------------------------------- 0300 316.49 081123 N 0298.0 0301 1,548.19 081723 N 0299.0 0302 1,046.23 081823 N 0300.0 0303 5,781.34 040423 N 0301.0 0304 2,927.23 060623 N 0302.0 0305 764.26 062823 N 0303.0 0306 2,927.23 070423 N 0304.0 0307 1,588.13 040523 N 0305.0 0308 1,241.56 071423 N 0306.0 0309 1,241.56 072123 N 0307.0 0310 1,940.78 072823 N 0308.0 0311 5,760.94 073123 N 0309.0 0312 2,719.26 080123 N 0310.0 0313 4,877.49 080223 N 0311.0 0316 583.30 081323 N 0272.0 0317 583.30 081423 N 0273.0 0318 583.30 081523 N 0274.0 0319 583.30 081623 N 0275.0 0320 583.30 081723 N 0276.0 0321 583.30 081823 N 0277.0 0322 583.30 081923 N 0278.0 0335 583.30 082023 N 0333.0 0336 583.30 082123 N 0334.0 0337 583.30 082223 N 0335.0 0338 583.30 082323 N 0336.0 0339 583.30 082423 N 0337.0 0340 583.30 082523 N 0338.0 0341 583.30 082623 N 0339.0 0342 583.30 082723 N 0340.0 0343 583.30 082823 N 0341.0 0344 583.30 082923 N 0342.0 0345 583.30 083023 N 0343.0 0346 583.30 083123 N 0344.0 0347 583.30 090123 N 0345.0 0348 583.30 090223 N 0346.0 282,849.64 TOTAL THIS ESTIMATE 936,724.38 TOTAL PREVIOUS ESTIMATE 1,219,574.02 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 10/06/23 EST. NO. 002 TIME 06:47 AM R.E. NAME: TECLE, DANIEL 03-4J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 9/23 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6804 TIME 06:47 AM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/06/23 LOCATION RERUN 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 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6804 TIME 06:47 AM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 282,849.64 1,219,574.02 SUBTOTAL AMOUNT EARNED 282,849.64 1,219,574.02 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 282,849.64 1,219,574.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 272,849.64 1,209,574.02 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 10/30/23 135 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA TECLE, DANIEL RESIDENT ENGINEER