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 08/15/23 EST. NO. 005 TIME 10:26 AM 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 --------------------------------------------------------------------------- *** 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 08/15/23 EST. NO. 005 TIME 10:26 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0404 TIME 10:26 AM ESTIMATE NO. 005 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 08/15/23 LOCATION 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 08/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0404 TIME 10:26 AM ESTIMATE NO. 005 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 08/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 345,207.88 SUBTOTAL AMOUNT EARNED 0.00 345,207.88 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 0.00 345,207.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 345,207.88 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