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 08/23/23 EST. NO. 004 TIME 06:12 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 0029 332.81 E.W. @ F.A.(+) 031723 N 0021.0 0030 332.81 032023 N 0022.0 0031 332.81 032123 N 0023.0 0032 332.81 032223 N 0024.0 0033 332.81 033123 N 0025.0 0035 320.93 040323 N 0029.0 0036 320.93 040423 N 0030.0 0037 320.93 040523 N 0031.0 0038 320.93 040623 N 0032.0 0039 320.93 040723 N 0033.0 0040 405.13 020823 N 0045.0 0041 356.82 020923 N 0046.0 0042 610.42 021523 N 0047.0 0044 5,664.99 021523 N 0049.0 0049 9,975.35 040623 N 0035.0 0050 28,243.27 041023 N 0037.0 0051 21,337.59 041123 N 0038.0 69,862.27 TOTAL THIS ESTIMATE 501,231.21 TOTAL PREVIOUS ESTIMATE 571,093.48 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 08/23/23 EST. NO. 004 TIME 06:12 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 06:12 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 06:12 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,862.27 571,093.48 SUBTOTAL AMOUNT EARNED 69,862.27 571,093.48 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 69,862.27 571,093.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,862.27 571,093.48 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 09/29/23 45 87 0 0 61% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRAR, BALJINDER RESIDENT ENGINEER