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 01/19/23 EST. NO. 002 TIME 06:28 PM R.E. NAME: BRAR, BALJINDER 05-1Q0404 --------------------------------------------------------------------------- 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 0014 61,827.79 E.W. @ F.A.(+) 090622 N 0001.1 0017 55,802.79 091322 N 0006.1 0018 96,377.89 091422 N 0008.2 214,008.47 TOTAL THIS ESTIMATE 21,278.27 TOTAL PREVIOUS ESTIMATE 235,286.74 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 01/19/23 EST. NO. 002 TIME 06:28 PM R.E. NAME: BRAR, BALJINDER 05-1Q0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0404 TIME 06:28 PM ESTIMATE NO. 002 BID OPENING 09/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 01/19/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SBT-101-4.0/4.0 ---------------------------------- TEICHERT CONSTRUCTION IN SAN BENITO COUNTY ALONG NB & SB HWY 101 400 SUNRISE AVE STE 300 REPAIR ASPHALT DISPLACEMENT & PROVIDE ROSEVILLE, CA 95661 TEMPORARY TRAFFIC CONTROL DIRS EFA FED. AID NO. N O N E REPAIR ASPHALT DISPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ASPHALT DISPLACEMNT(BOND PREMIUM) LS 3,250.0000 3,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0404 TIME 06:28 PM ESTIMATE NO. 002 BID OPENING 09/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,008.47 235,286.74 SUBTOTAL AMOUNT EARNED 214,008.47 235,286.74 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 214,008.47 235,286.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 194,008.47 215,286.74 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 10/14/22 50 09/06/22 09/06/22 12/29/22 6 76 0 0 100% 100% BRAR, BALJINDER RESIDENT ENGINEER