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 11/02/23 EST. NO. 005 TIME 09:00 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 0052 21,773.42 E.W. @ F.A.(+) 041223 N 0039.0 0053 23,937.58 041423 N 0041.0 0055 12,931.27 041723 N 0043.0 58,642.27 TOTAL THIS ESTIMATE 571,093.48 TOTAL PREVIOUS ESTIMATE 629,735.75 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 11/02/23 EST. NO. 005 TIME 09:00 PM R.E. NAME: BRAR, BALJINDER 05-1Q9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 09:00 PM ESTIMATE NO. 005 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 10/04/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 11/02/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 09:00 PM ESTIMATE NO. 005 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 10/04/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 11/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,642.27 629,735.75 SUBTOTAL AMOUNT EARNED 58,642.27 629,735.75 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 58,642.27 629,735.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 48,642.27 619,735.75 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 05/12/23 50 02/06/23 02/06/23 10/04/23 30 138 0 0 100% 100% BRAR, BALJINDER RESIDENT ENGINEER