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 10/11/23 EST. NO. 002 TIME 03:39 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 0002 5,088.61 E.W. @ F.A.(+) 031323 N 0002.0 0003-1 -5,366.74 031323 N 0003.0 DAO CORRECTING ENTRY 0003-2 3,417.43 031323 N 0003.0 DAO CORRECTING ENTRY 0004-1 -5,312.47 031323 N 0004.0 DAO CORRECTING ENTRY 0004-2 5,468.96 031323 N 0004.0 DAO CORRECTING ENTRY 0005 15,430.16 031323 N 0005.0 0006 9,179.56 031423 N 0006.0 0010-1 -6,915.25 031423 N 0010.0 DAO CORRECTING ENTRY 0010-2 1,949.31 031423 N 0010.0 DAO CORRECTING ENTRY 0010-3 -1,949.31 031423 N 0010.0 DAO CORRECTING ENTRY 0011 4,965.94 031423 N 0011.0 0013 5,530.28 031523 N 0013.0 0015 13,513.56 031523 N 0015.0 0030 8,319.88 032923 N 0030.0 0035 4,652.63 031723 N 0017.0 0040 24,791.96 040723 N 0039.0 0041-1 -43,443.34 041023 N 0040.0 DAO CORRECTING ENTRY 0041-2 12,244.31 041023 N 0040.0 DAO CORRECTING ENTRY 0042-1 -49,674.87 041123 N 0041.0 DAO CORRECTING ENTRY 0042-2 46,367.80 041123 N 0041.0 DAO CORRECTING ENTRY 0043-1 -26,114.69 041223 N 0042.0 DAO CORRECTING ENTRY 0043-2 22,559.22 041223 N 0042.0 DAO CORRECTING ENTRY 0053 22,521.01 042523 N 0052.0 0056 24,483.79 042823 N 0055.0 0057 76,781.72 050123 N 0056.0 0070 79,980.32 031223 N 0001.1 248,469.78 TOTAL THIS ESTIMATE 326,502.18 TOTAL PREVIOUS ESTIMATE 574,971.96 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 10/11/23 EST. NO. 002 TIME 03:39 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 03:39 PM ESTIMATE NO. 002 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 10/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/11/23 LOCATION RERUN 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 03:39 PM ESTIMATE NO. 002 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 10/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,469.78 574,971.96 SUBTOTAL AMOUNT EARNED 248,469.78 574,971.96 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 248,469.78 574,971.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,469.78 574,971.96 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 10/30/23 20 0 0 0 31% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER