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 10/24/23 EST. NO. 003 TIME 06:40 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 0268 250.71 E.W. @ F.A.(+) 081523 N 0270.0 0269 250.71 081823 N 0271.0 0281 1,905.59 081823 N 0279.0 0315 423.50 080323 N 0313.0 0323 1,026.75 080723 N 0314.0 0324 4,616.11 080423 N 0315.0 0331 5,893.43 082623 N 0329.0 0332 13,653.65 091123 N 0330.0 0334 41,358.09 091923 N 0332.0 0349 1,987.58 082823 N 0347.0 0350 1,987.58 082923 N 0348.0 0351 1,987.58 083023 N 0349.0 0352 1,987.58 083123 N 0350.0 0353 1,987.58 090123 N 0351.0 0354 250.71 082823 N 0352.0 0355 250.71 090123 N 0353.0 0356 102,418.21 093023 N 0365.0 182,236.07 TOTAL THIS ESTIMATE 1,219,574.02 TOTAL PREVIOUS ESTIMATE 1,401,810.09 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 10/24/23 EST. NO. 003 TIME 06:40 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 DEDUCT LTTR 10/23 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6804 TIME 06:40 AM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/24/23 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 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6804 TIME 06:40 AM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,236.07 1,401,810.09 SUBTOTAL AMOUNT EARNED 182,236.07 1,401,810.09 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 182,236.07 1,401,810.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 172,236.07 1,381,810.09 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 01/15/24 150 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA TECLE, DANIEL RESIDENT ENGINEER