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 05/24/23 EST. NO. 004 TIME 02:36 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 0023 1,950.00 E.W. @ F.A.(+) 122122 N 0013.0 1,950.00 TOTAL THIS ESTIMATE 343,257.88 TOTAL PREVIOUS ESTIMATE 345,207.88 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 05/24/23 EST. NO. 004 TIME 02:36 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 RECD CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0404 TIME 02:36 PM ESTIMATE NO. 004 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 05/24/23 LOCATION SEMI-FINAL ESTIMATE 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0404 TIME 02:36 PM ESTIMATE NO. 004 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 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,950.00 345,207.88 SUBTOTAL AMOUNT EARNED 1,950.00 345,207.88 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 1,950.00 345,207.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 21,950.00 345,207.88 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