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 10/25/23 EST. NO. 003 TIME 04:06 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 0008 5,936.29 E.W. @ F.A.(+) 031423 N 0008.0 0009 5,730.67 031423 N 0009.0 0014 13,569.23 031523 N 0014.0 0014-1 -13,569.23 031523 N 0014.0 DAO CORRECTING ENTRY 0014-2 13,435.38 031523 N 0014.0 DAO CORRECTING ENTRY 0033 17,732.61 040323 N 0034.0 0033-1 -17,732.61 040323 N 0034.0 DAO CORRECTING ENTRY 0033-2 16,353.81 040323 N 0034.0 DAO CORRECTING ENTRY 0034 44,751.96 040323 N 0035.0 0034-1 -44,751.96 040323 N 0035.0 DAO CORRECTING ENTRY 0034-2 43,394.29 040323 N 0035.0 DAO CORRECTING ENTRY 0036 85,103.90 040123 N 0033.0 0036-1 -85,103.90 040123 N 0033.0 DAO CORRECTING ENTRY 0037 41,377.03 040423 N 0036.0 0039 30,015.99 040623 N 0038.0 0044 22,325.43 041323 N 0043.0 0045 14,706.78 041423 N 0044.0 0046 18,428.37 041723 N 0045.0 0071 113,213.84 033123 N 0032.2 0072 103,630.81 040123 N 0033.2 0073 4,098.60 031723 N 0017.1 0074 17,929.99 032923 N 0030.1 0085 23,237.50 041723 N 6000 0 473,814.78 TOTAL THIS ESTIMATE 574,971.96 TOTAL PREVIOUS ESTIMATE 1,048,786.74 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 10/25/23 EST. NO. 003 TIME 04:06 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 04:06 PM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 04:06 PM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 473,814.78 1,048,786.74 SUBTOTAL AMOUNT EARNED 473,814.78 1,048,786.74 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 473,814.78 1,048,786.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,814.78 1,048,786.74 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 57% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER