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 08/18/23 EST. NO. 001 TIME 09:38 AM R.E. NAME: BRAR, PARAMDEEP 04-3Y1404 --------------------------------------------------------------------------- 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 0001 49,306.67 E.W. @ F.A.(+) 012323 N 9001 0 0002 74,963.03 012423 N 001 0 0082 103,054.77 041223 N 017625 0082-1 -103,054.77 041223 N 017625 DAO CORRECTING ENTRY 0087 400.80 052823 N 017631 0091 383.62 012523 N 0090.0 0093 2,050.95 012423 N 0093.0 0094 8,711.59 012523 N 0094.0 0095 466.38 012623 N 0096.0 0096 9,060.77 012623 N 0097.0 0097 14,794.61 012723 N 0098.0 0098 441.12 013023 N 0100.0 0099 14,099.40 013023 N 0101.0 0100 499.16 013123 N 0103.0 0101 20,710.39 013123 N 0104.0 0102 531.12 020123 N 0106.0 0104 500.63 020223 N 0109.0 0106 582.74 020623 N 0112.0 0107 274.62 020623 N 0113.0 0108 1,246.89 020623 N 0114.0 0109 582.74 020723 N 0116.0 0110 255.75 020723 N 0117.0 0111 511.49 020823 N 0119.0 0112 666.37 020923 N 0121.0 0113 518.75 021023 N 0124.0 0114 643.82 021323 N 0126.0 0115 2,453.71 021323 N 0127.0 0116 682.25 021423 N 0129.0 0117 682.25 021523 N 0132.0 0118 682.25 021623 N 0135.0 0119 682.25 022223 N 0138.0 0122 82,163.50 030123 N 0142.0 0123 837.03 030123 N 0143.0 0125 349.64 030223 N 0145.0 0126 72,495.75 030223 N 0146.0 0130 70,343.07 030323 N 0150.0 0131 203.96 030323 N 0151.0 0132 10,706.83 031623 N 0152.0 0133 11,783.60 031623 N 0153.0 0134 87,397.62 031723 N 0154.0 0135 233.09 031723 N 0155.0 0136 84,897.13 032323 N 0156.0 0137 262.23 032323 N 0157.0 0138 89,352.45 032423 N 0158.0 0139 262.23 032423 N 0159.0 0140 12,839.75 032723 N 0160.0 0141 59,241.60 032723 N 0161.0 0142 92,200.38 033023 N 0162.0 0143 233.09 033023 N 0163.0 0144 86,135.97 040323 N 0164.0 0145 272.69 040323 N 0165.0 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 08/18/23 EST. NO. 001 TIME 09:38 AM R.E. NAME: BRAR, PARAMDEEP 04-3Y1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0146 700.97 041023 N 0166.0 0147 36,461.69 041123 N 0167.0 0148 218,509.94 041123 N 0168.0 0149 24,641.38 041223 N 0169.0 0150 83,431.75 041223 N 0170.0 0151 90,673.02 012523 N 0089.0 0152 1,139.49 012023 N 0091.0 0153 98,151.78 012623 N 0095.0 0154 88,844.90 013023 N 0099.0 0155 95,716.82 013123 N 0102.0 0156 78,586.97 020123 N 0105.0 0157 82,145.51 020223 N 0108.0 0158 72,686.71 020623 N 0111.0 0159 90,302.64 020723 N 0115.0 0160 108,370.39 020823 N 0118.0 0161 90,385.80 020923 N 0120.0 0162 1,803.37 020923 N 0122.0 0163 89,883.32 021023 N 0123.0 0164 69,632.32 021323 N 0125.0 0165 71,206.67 021423 N 0128.0 0166 2,120.78 021423 N 0130.0 0167 71,425.64 021523 N 0131.0 0168 2,231.76 021523 N 0133.0 0169 85,112.46 021623 N 0134.0 0170 2,120.78 021623 N 0136.0 0171 61,626.91 022223 N 0137.0 0173 1,097.55 041823 N 0171.0 0174 768.27 041923 N 0172.0 0180 1,833.00 012423 N 93.1 0 0180-1 -1,833.00 012423 N 93.1 0 DAO CORRECTING ENTRY 2,689,377.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,689,377.32 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 08/18/23 EST. NO. 001 TIME 09:38 AM R.E. NAME: BRAR, PARAMDEEP 04-3Y1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1404 TIME 09:38 AM ESTIMATE NO. 001 BID OPENING 01/15/23 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: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 08/18/23 LOCATION PROGRESS ESTIMATE 04-NAP-1-8.6 ----------------- A. TEICHERT & SON, INC ROUTE 12, 29 AND 121 3500 AMERICAN RIVER DR IN CITIES OF NAPA AND SACRAMENTO CA 95864 CALISTOGA IN NAPA COUNTY DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E EMERGENCY ROADWAY REPAIRS BY COLD-PLANE HM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY ROADWAY REPAIRS BY COLD-PLANE LS 86,380.0000 86,380.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1404 TIME 09:38 AM ESTIMATE NO. 001 BID OPENING 01/15/23 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: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,689,377.32 2,689,377.32 SUBTOTAL AMOUNT EARNED 2,689,377.32 2,689,377.32 ORIGINAL CONTRACT AMOUNT 86,380.00 TOTAL WORK COMPLETED 2,689,377.32 2,689,377.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,689,377.32 2,689,377.32 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 05/31/23 100 01/15/23 01/15/23 06/30/23 111 0 0 0 92% 100% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER