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. 001 TIME 09:51 AM R.E. NAME: BRAR, BALJINDER 05-1Q9004 --------------------------------------------------------------------------- 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 498.59 E.W. @ F.A.(+) 020223 N 0001.0 0002 498.59 020623 N 0002.0 0003 17,748.36 020723 N 0003.0 0004 24,531.32 020823 N 0004.0 0005 23,413.57 020923 N 0005.0 0006 24,744.61 021323 N 0006.0 0007 17,605.64 021423 N 0007.0 0008 53,025.30 021523 N 0008.0 0009 13,404.20 021623 N 0009.0 0010 55,531.63 021723 N 0010.0 0011 2,193.49 021723 N 0010.1 0012 54,829.35 021823 N 0011.0 0013 2,409.64 021823 N 0011.1 0014 63,648.54 021923 N 0012.0 0015 1,571.50 021923 N 0012.1 0016 51,077.24 022023 N 0013.0 0017 2,631.47 022123 N 0014.0 0018 1,452.00 033123 N 0015.0 410,815.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 410,815.04 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. 001 TIME 09:51 AM R.E. NAME: BRAR, BALJINDER 05-1Q9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 05-MON-101-98.9/98.9 ----------------- A. TEICHERT & SONS INC DBA IN MONTEREY COUNTY ON ROUTE 101 TEICHERT CONSTRUCTION AT PM 98.98 EMERGENCY CULVERT 400 SUNRISE AVE STE 300 REPLACEMENT ROSEVILLE, CA 95661 DIRS EFA 05A FED. AID NO. N O N E EMERGENCY CULVERT REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT REPLACEMENT (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 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 410,815.04 410,815.04 SUBTOTAL AMOUNT EARNED 410,815.04 410,815.04 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 410,815.04 410,815.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,815.04 410,815.04 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 05/12/23 50 02/06/23 02/06/23 06/29/23 22 48 0 0 44% 44% PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER