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 04/19/21 EST. NO. 008 TIME 12:36 PM R.E. NAME: AQUINO, NOEL 04-1W4904 --------------------------------------------------------------------------- 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 0053 623.50 E.W. @ F.A.(+) 091020 N 0057.0 0154 2,253.88 112320 N 0127.0 0155 578.99 112320 N 0128.0 0156 2,253.88 112420 N 0129.0 0157 578.99 112420 N 0130.0 0158 2,247.21 113020 N 0131.0 0159 938.36 113020 N 0132.0 0161 10,481.63 103020 N 0099.1 19,956.44 TOTAL THIS ESTIMATE 1,524,033.38 TOTAL PREVIOUS ESTIMATE 1,543,989.82 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 04/19/21 EST. NO. 008 TIME 12:36 PM R.E. NAME: AQUINO, NOEL 04-1W4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FINAL REPORT -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4904 TIME 12:36 PM ESTIMATE NO. 008 BID OPENING 08/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/21 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 04/19/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-80-20.9 ---------------------------------------- A. TEICHERT & SON, INC. NEAR THE CITY OF FAIRFIELD, 400 SUNRISE AVE. STE 300 FROM N TEXAS ST TO ROSEVILLE, CA 945661 ALAMO DR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REM HAZRDS TREES, REPL GRDRAILS, REPR FENC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REM HAZRDS TREES, REPL GRDRAILS, REPR FE LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4904 TIME 12:36 PM ESTIMATE NO. 008 BID OPENING 08/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/21 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 04/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,956.44 1,543,989.82 SUBTOTAL AMOUNT EARNED 19,956.44 1,543,989.82 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 19,956.44 1,543,989.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 9,956.44 1,533,989.82 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 10/06/20 60 09/08/20 08/20/20 02/04/21 60 40 0 0 100% 100% AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/21