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 03/26/24 EST. NO. 005 TIME 08:24 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 0015-2 13,321.80 E.W. @ F.A.(+) 031523 N 0015.0 DAO CORRECTING ENTRY 0031-2 23,808.32 033023 N 0031.0 DAO CORRECTING ENTRY 0033-3 -16,353.81 040323 N 0034.0 DAO CORRECTING ENTRY 0034-5 -40,897.46 040323 N 0035.0 DAO CORRECTING ENTRY 0034-6 40,569.71 040323 N 0035.0 DAO CORRECTING ENTRY 0043-5 -20,379.81 041223 N 0042.0 DAO CORRECTING ENTRY 0043-6 20,125.60 041223 N 0042.0 DAO CORRECTING ENTRY 0052-3 -27,165.44 042423 N 0051.0 DAO CORRECTING ENTRY 0052-4 27,473.19 042423 N 0051.0 DAO CORRECTING ENTRY 0057-3 -76,284.03 050123 N 0056.0 DAO CORRECTING ENTRY 0057-4 76,170.83 050123 N 0056.0 DAO CORRECTING ENTRY 0070-1 -79,980.32 031223 N 0001.1 DAO CORRECTING ENTRY 0070-2 81,929.63 031223 N 0001.1 DAO CORRECTING ENTRY 0077-1 -118.58 040323 N 0035.1 DAO CORRECTING ENTRY 22,219.63 TOTAL THIS ESTIMATE 1,087,885.51 TOTAL PREVIOUS ESTIMATE 1,110,105.14 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 03/26/24 EST. NO. 005 TIME 08:24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 08:24 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 08:24 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,219.63 1,110,105.14 SUBTOTAL AMOUNT EARNED 22,219.63 1,110,105.14 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 22,219.63 1,110,105.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,219.63 1,110,105.14 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 60% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER