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 06/07/21 EST. NO. 009 TIME 12:07 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 --------------------------------------------------------------------------- *** 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 06/07/21 EST. NO. 009 TIME 12:07 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 FINAL REPORTS COMPLE 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4904 TIME 12:07 PM ESTIMATE NO. 009 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 06/07/21 LOCATION SEMI-FINAL ESTIMATE 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 1.000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 2 DATE 06/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4904 TIME 12:07 PM ESTIMATE NO. 009 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 06/07/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,500.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,543,989.82 SUBTOTAL AMOUNT EARNED 7,500.00 1,551,489.82 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 7,500.00 1,551,489.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 17,500.00 1,551,489.82 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 06/07/21