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 08/10/23 EST. NO. 001 TIME 03:31 PM R.E. NAME: PANNU, ART 05-1Q9604 --------------------------------------------------------------------------- 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 0003 5,366.74 E.W. @ F.A.(+) 031323 N 0003.0 0004 5,312.47 031323 N 0004.0 0010 6,915.25 031423 N 0010.0 0012 6,079.65 031523 N 0012.0 0016 3,365.16 031623 N 0016.0 0017 2,178.00 031623 N 0016.1 0018 3,365.16 031723 N 0018.0 0019 3,365.16 031823 N 0019.0 0020 3,365.16 031923 N 0020.0 0021 3,365.16 032023 N 0021.0 0022 3,365.16 032123 N 0022.0 0023 3,365.16 032223 N 0023.0 0024 3,365.16 032323 N 0024.0 0025 3,365.16 032423 N 0025.0 0026 3,365.16 032523 N 0026.0 0027 3,365.16 032623 N 0027.0 0028 3,365.16 032723 N 0028.0 0029 3,365.16 032823 N 0029.0 0031 24,740.15 033023 N 0031.0 0038 16,650.30 040523 N 0037.0 0041 43,443.34 041023 N 0040.0 0042 49,674.87 041123 N 0041.0 0043 26,114.69 041223 N 0042.0 0051 14,917.96 042123 N 0050.0 0054 40,416.22 042623 N 0053.0 0055 21,821.19 042723 N 0054.0 0058 16,121.28 050423 N 0057.0 0060 3,002.99 051023 N 0059.0 326,502.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 326,502.18 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 08/10/23 EST. NO. 001 TIME 03:31 PM R.E. NAME: PANNU, ART 05-1Q9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 03:31 PM ESTIMATE NO. 001 BID OPENING 03/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/10/23 LOCATION PROGRESS ESTIMATE 05-MON-1-100.0 ----------------- A.TEICHERT & SON, INC DBA PAJARO RIVER BRIDGE/SURROUNDING AREAS THAT TEICHERT CONSTRUCTION NEED TO REMOVE FLOOD DEBRIS. FLOOD WATER 3500 AMERICAN RIVER DR PUMPING. TEMP TRAFFIC CONTROL SACRAMENTO, CA 95864 DIRS EFA 05A2621 FED. AID NO. N O N E REMOVE FLOOD DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE FLOOD DEBRIS (BOND PREMIUM) LS 9,250.0000 9,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 03:31 PM ESTIMATE NO. 001 BID OPENING 03/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 326,502.18 326,502.18 SUBTOTAL AMOUNT EARNED 326,502.18 326,502.18 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 326,502.18 326,502.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,502.18 326,502.18 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 05/24/23 100 03/12/23 03/12/23 08/30/23 20 20 0 0 18% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER