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 04/09/24 EST. NO. 006 TIME 05:48 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 0045 1,048.39 E.W. @ F.A.(+) 030923 N 0051.0 0062 21,215.28 050823 N 0050.1 0063 676.07 090523 N 0055.0 0064 12,088.85 090623 N 0056.0 0065 13,378.26 091023 N 0057.0 0066 12,689.43 091123 N 0058.0 0067 12,734.54 091223 N 0059.0 0068 12,734.54 091323 N 0060.0 0069 13,573.70 091423 N 0061.0 0070 5,946.76 090723 N 0062.0 0071 14,392.75 090823 N 0063.0 0072 14,721.05 092823 N 0064.0 0074 4,144.25 090623 N 0066.0 0075 3,212.30 090823 N 0067.0 0076 3,177.18 090923 N 0068.0 0077 25,113.55 091923 N 0069.0 0078 1,694.00 092723 N 0070.0 0079 3,872.00 093023 N 0071.0 0080 4,738.69 101423 N 0072.0 0081 1,495.86 111123 N 0073.0 0082 4,525.40 021423 N 0074.0 0083 2,850.00 020623 N 0048.2 190,022.85 TOTAL THIS ESTIMATE 629,735.75 TOTAL PREVIOUS ESTIMATE 819,758.60 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 04/09/24 EST. NO. 006 TIME 05:48 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 RECD PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 05:48 PM ESTIMATE NO. 006 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 04/09/24 LOCATION SEMI-FINAL 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 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9004 TIME 05:48 PM ESTIMATE NO. 006 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 04/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,022.85 819,758.60 SUBTOTAL AMOUNT EARNED 190,022.85 819,758.60 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 190,022.85 819,758.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 200,022.85 819,758.60 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