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 06/20/23 EST. NO. 002 TIME 02:18 PM 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 0019 594.62 E.W. @ F.A.(+) 030323 N 0016.0 0020 332.81 031623 N 0020.0 0021 665.43 032923 N 0026.0 0022 2,081.03 033023 N 0027.0 0023 8,627.46 040723 N 0036.0 0024 13,434.06 041323 N 0040.0 25,735.41 TOTAL THIS ESTIMATE 410,815.04 TOTAL PREVIOUS ESTIMATE 436,550.45 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 06/20/23 EST. NO. 002 TIME 02:18 PM 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 02:18 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 02:18 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,735.41 436,550.45 SUBTOTAL AMOUNT EARNED 25,735.41 436,550.45 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 25,735.41 436,550.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,735.41 436,550.45 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 08/29/23 27 63 0 0 47% 54% PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER