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 03/12/24 EST. NO. 004 TIME 01:13 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 0002-1 -5,088.61 E.W. @ F.A.(+) 031323 N 0002.0 DAO CORRECTING ENTRY 0002-2 4,847.85 031323 N 0002.0 DAO CORRECTING ENTRY 0004-3 -5,468.96 031323 N 0004.0 DAO CORRECTING ENTRY 0004-4 5,468.96 031323 N 0004.0 DAO CORRECTING ENTRY 0009-1 -5,730.67 031423 N 0009.0 DAO CORRECTING ENTRY 0009-2 5,897.36 031423 N 0009.0 DAO CORRECTING ENTRY 0011-1 -4,965.94 031423 N 0011.0 DAO CORRECTING ENTRY 0012-1 -6,079.65 031523 N 0012.0 DAO CORRECTING ENTRY 0012-2 5,924.70 031523 N 0012.0 DAO CORRECTING ENTRY 0013-1 -5,530.28 031523 N 0013.0 DAO CORRECTING ENTRY 0015-1 -13,513.56 031523 N 0015.0 DAO CORRECTING ENTRY 0031-1 -24,740.15 033023 N 0031.0 DAO CORRECTING ENTRY 0034-3 -43,394.29 040323 N 0035.0 DAO CORRECTING ENTRY 0034-4 40,897.46 040323 N 0035.0 DAO CORRECTING ENTRY 0037-1 -41,377.03 040423 N 0036.0 DAO CORRECTING ENTRY 0037-2 40,787.64 040423 N 0036.0 DAO CORRECTING ENTRY 0038-1 -16,650.30 040523 N 0037.0 DAO CORRECTING ENTRY 0038-2 12,445.50 040523 N 0037.0 DAO CORRECTING ENTRY 0039-1 -30,015.99 040623 N 0038.0 DAO CORRECTING ENTRY 0039-2 28,524.21 040623 N 0038.0 DAO CORRECTING ENTRY 0040-1 -24,791.96 040723 N 0039.0 DAO CORRECTING ENTRY 0040-2 23,486.65 040723 N 0039.0 DAO CORRECTING ENTRY 0041-3 -12,244.31 041023 N 0040.0 DAO CORRECTING ENTRY 0041-4 11,055.90 041023 N 0040.0 DAO CORRECTING ENTRY 0042-3 -46,367.80 041123 N 0041.0 DAO CORRECTING ENTRY 0042-4 44,549.49 041123 N 0041.0 DAO CORRECTING ENTRY 0043-3 -22,559.22 041223 N 0042.0 DAO CORRECTING ENTRY 0043-4 20,379.81 041223 N 0042.0 DAO CORRECTING ENTRY 0044-1 -22,325.43 041323 N 0043.0 DAO CORRECTING ENTRY 0044-2 19,829.32 041323 N 0043.0 DAO CORRECTING ENTRY 0045-1 -14,706.78 041423 N 0044.0 DAO CORRECTING ENTRY 0045-2 12,210.67 041423 N 0044.0 DAO CORRECTING ENTRY 0046-1 -18,428.37 041723 N 0045.0 DAO CORRECTING ENTRY 0046-2 15,932.26 041723 N 0045.0 DAO CORRECTING ENTRY 0048 8,401.14 041823 N 0047.0 0048-1 -8,401.14 041823 N 0047.0 DAO CORRECTING ENTRY 0048-2 7,366.06 041823 N 0047.0 DAO CORRECTING ENTRY 0049 14,677.29 041923 N 0048.0 0049-1 -14,677.29 041923 N 0048.0 DAO CORRECTING ENTRY 0049-2 13,512.82 041923 N 0048.0 DAO CORRECTING ENTRY 0050 18,921.79 042023 N 0049.0 0050-1 -18,921.79 042023 N 0049.0 DAO CORRECTING ENTRY 0050-2 14,681.69 042023 N 0049.0 DAO CORRECTING ENTRY 0051-1 -14,917.96 042123 N 0050.0 DAO CORRECTING ENTRY 0051-2 9,109.76 042123 N 0050.0 DAO CORRECTING ENTRY 0051-3 -9,109.76 042123 N 0050.0 DAO CORRECTING ENTRY 0051-4 7,404.25 042123 N 0050.0 DAO CORRECTING ENTRY 0052 31,708.16 042423 N 0051.0 0052-1 -31,708.16 042423 N 0051.0 DAO CORRECTING ENTRY 0052-2 27,165.44 042423 N 0051.0 DAO CORRECTING ENTRY 0053-1 -22,521.01 042523 N 0052.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/12/24 EST. NO. 004 TIME 01:13 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 --------------------------------------------------------------------------- 0053-2 18,379.02 042523 N 0052.0 DAO CORRECTING ENTRY 0053-3 -18,379.02 042523 N 0052.0 DAO CORRECTING ENTRY 0053-4 18,379.02 042523 N 0052.0 DAO CORRECTING ENTRY 0053-5 -18,379.02 042523 N 0052.0 DAO CORRECTING ENTRY 0053-6 15,346.47 042523 N 0052.0 DAO CORRECTING ENTRY 0054-1 -40,416.22 042623 N 0053.0 DAO CORRECTING ENTRY 0054-2 29,641.32 042623 N 0053.0 DAO CORRECTING ENTRY 0055-1 -21,821.19 042723 N 0054.0 DAO CORRECTING ENTRY 0055-2 15,497.12 042723 N 0054.0 DAO CORRECTING ENTRY 0055-3 -15,497.12 042723 N 0054.0 DAO CORRECTING ENTRY 0056-1 -24,483.79 042823 N 0055.0 DAO CORRECTING ENTRY 0056-2 20,533.80 042823 N 0055.0 DAO CORRECTING ENTRY 0056-3 -20,533.80 042823 N 0055.0 DAO CORRECTING ENTRY 0056-4 22,294.35 042823 N 0055.0 DAO CORRECTING ENTRY 0057-1 -76,781.72 050123 N 0056.0 DAO CORRECTING ENTRY 0057-2 76,284.03 050123 N 0056.0 DAO CORRECTING ENTRY 0058-1 -16,121.28 050423 N 0057.0 DAO CORRECTING ENTRY 0058-2 15,329.28 050423 N 0057.0 DAO CORRECTING ENTRY 0059 15,760.93 050823 N 0058.0 0060-1 -3,002.99 051023 N 0059.0 DAO CORRECTING ENTRY 0060-2 2,786.33 051023 N 0059.0 DAO CORRECTING ENTRY 0061 5,549.99 031623 N 0060.0 0062 12,949.55 041223 N 0061.0 0063 995.80 041323 N 0062.0 0064 410.18 042623 N 0063.0 0065 10,629.33 042723 N 0064.0 0066 12,344.84 042823 N 0065.0 0067 4,133.06 050523 N 0066.0 0068 360.65 050823 N 0067.0 0069 8,304.40 051123 N 0068.0 0072-1 -103,630.81 040123 N 0033.2 DAO CORRECTING ENTRY 0072-2 100,065.79 040123 N 0033.2 DAO CORRECTING ENTRY 0075 162.14 033123 N 0032.1 0076 205.70 040123 N 0033.1 0077 118.58 040323 N 0035.1 0078 1,455.00 042823 N 0055.1 0078-1 -1,455.00 042823 N 0055.1 DAO CORRECTING ENTRY 0086 2,995.29 052223 N 0069.0 0087 2,232.73 122023 N 0070.0 0088 25,506.26 041023 N 7000 0 39,098.77 TOTAL THIS ESTIMATE 1,048,786.74 TOTAL PREVIOUS ESTIMATE 1,087,885.51 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 03/12/24 EST. NO. 004 TIME 01:13 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 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 01:13 PM ESTIMATE NO. 004 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 03/05/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/12/24 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 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 01:13 PM ESTIMATE NO. 004 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 03/05/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,098.77 1,087,885.51 SUBTOTAL AMOUNT EARNED 39,098.77 1,087,885.51 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 39,098.77 1,087,885.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,098.77 1,087,885.51 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 03/30/24 20 0 0 0 59% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER