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 05/08/24 EST. NO. 003 TIME 01:03 PM 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 0183 2,542.45 E.W. @ F.A.(+) 012623 N 0095.1 0184 1,029.95 013023 N 0099.1 0185 1,356.10 013123 N 0102.1 0186 1,029.95 020123 N 0105.1 0187 1,029.95 020223 N 0108.1 0188 7,442.95 020623 N 0111.1 0189 1,215.66 020723 N 0115.1 0190 1,029.95 020823 N 0118.1 0191 1,029.95 020923 N 0120.1 0192 1,533.51 021023 N 0123.1 0193 1,029.95 021323 N 0125.1 0194 1,029.95 021423 N 0128.1 0195 1,029.95 021523 N 0131.1 0196 1,029.95 021623 N 0134.1 0197 1,399.73 022223 N 0137.1 0198 76.08 030223 N 0146.1 0199 83.15 041223 N 0169.1 0200 1,029.95 012523 N 89.2 0 25,949.13 TOTAL THIS ESTIMATE 2,689,377.32 TOTAL PREVIOUS ESTIMATE 2,715,326.45 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 05/08/24 EST. NO. 003 TIME 01:03 PM 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1404 TIME 01:03 PM ESTIMATE NO. 003 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 05/23/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 05/08/24 LOCATION RERUN FINAL 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 0.094 8,119 PROGRAM CAS145 PAGE 2 DATE 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1404 TIME 01:03 PM ESTIMATE NO. 003 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 05/23/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 05/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,119.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,949.13 2,715,326.45 SUBTOTAL AMOUNT EARNED 25,949.13 2,723,446.17 ORIGINAL CONTRACT AMOUNT 86,380.00 TOTAL WORK COMPLETED 25,949.13 2,723,446.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,949.13 2,723,446.17 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 05/31/23 100 01/15/23 01/15/23 05/23/23 111 0 0 0 100% 100% BRAR, PARAMDEEP RESIDENT ENGINEER