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 07/26/23 EST. NO. 003 TIME 01:29 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 0025 527.83 E.W. @ F.A.(+) 041523 N 0042.0 0026 10,768.48 041823 N 0044.0 0027 3,403.49 031523 N 0017.0 0028 2,722.79 031523 N 0017.1 0034 3,418.91 033123 N 0028.0 0046 14,847.15 031523 N 0018.0 0047 27,833.67 031523 N 0019.0 0048 765.19 031623 N 0034.0 0058 393.25 031523 N 0053.0 64,680.76 TOTAL THIS ESTIMATE 436,550.45 TOTAL PREVIOUS ESTIMATE 501,231.21 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 07/26/23 EST. NO. 003 TIME 01:29 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 01:29 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 01:29 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,680.76 501,231.21 SUBTOTAL AMOUNT EARNED 64,680.76 501,231.21 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 64,680.76 501,231.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,680.76 501,231.21 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 38 72 0 0 54% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRAR, BALJINDER RESIDENT ENGINEER