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 04/08/24 EST. NO. 006 TIME 03:19 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 0047 27,667.28 E.W. @ F.A.(+) 051023 N 0046.0 0075-1 -162.14 033123 N 0032.1 DAO CORRECTING ENTRY 0075-2 43.56 033123 N 0032.1 DAO CORRECTING ENTRY 0076-1 -205.70 040123 N 0033.1 DAO CORRECTING ENTRY 0076-2 87.12 040123 N 0033.1 DAO CORRECTING ENTRY 0089 125.42 021924 N 0071.0 0090 485.67 032524 N 0072.0 28,041.21 TOTAL THIS ESTIMATE 1,110,105.14 TOTAL PREVIOUS ESTIMATE 1,138,146.35 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 04/08/24 EST. NO. 006 TIME 03:19 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 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 03:19 PM ESTIMATE NO. 006 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 04/05/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 04/08/24 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 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 03:19 PM ESTIMATE NO. 006 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 04/05/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 04/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,041.21 1,138,146.35 SUBTOTAL AMOUNT EARNED 28,041.21 1,138,146.35 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 28,041.21 1,138,146.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,041.21 1,138,146.35 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 04/30/24 20 0 0 0 62% 20% PROGRESS IS SATISFACTORY PROGRESS SATISFACTORY PANNU, ART RESIDENT ENGINEER