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 04/03/25 EST. NO. 008 TIME 08:46 AM 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 0002-3 -4,847.85 E.W. @ F.A.(+) 031323 N 0002.0 DAO CORRECTING ENTRY 0003-3 -3,417.43 031323 N 0003.0 DAO CORRECTING ENTRY 0004-5 -5,468.96 031323 N 0004.0 DAO CORRECTING ENTRY 0005-1 -15,430.16 031323 N 0005.0 DAO CORRECTING ENTRY 0006-1 -9,179.56 031423 N 0006.0 DAO CORRECTING ENTRY 0008-1 -5,936.29 031423 N 0008.0 DAO CORRECTING ENTRY 0009-3 -5,897.36 031423 N 0009.0 DAO CORRECTING ENTRY 0012-3 -5,924.70 031523 N 0012.0 DAO CORRECTING ENTRY 0014-3 -13,435.38 031523 N 0014.0 DAO CORRECTING ENTRY 0015-3 -13,321.80 031523 N 0015.0 DAO CORRECTING ENTRY 0016-1 -3,365.16 031623 N 0016.0 DAO CORRECTING ENTRY 0017-1 -2,178.00 031623 N 0016.1 DAO CORRECTING ENTRY 0018-1 -3,365.16 031723 N 0018.0 DAO CORRECTING ENTRY 0019-1 -3,365.16 031823 N 0019.0 DAO CORRECTING ENTRY 0020-1 -3,365.16 031923 N 0020.0 DAO CORRECTING ENTRY 0021-1 -3,365.16 032023 N 0021.0 DAO CORRECTING ENTRY 0022-1 -3,365.16 032123 N 0022.0 DAO CORRECTING ENTRY 0023-1 -3,365.16 032223 N 0023.0 DAO CORRECTING ENTRY 0024-1 -3,365.16 032323 N 0024.0 DAO CORRECTING ENTRY 0025-1 -3,365.16 032423 N 0025.0 DAO CORRECTING ENTRY 0026-1 -3,365.16 032523 N 0026.0 DAO CORRECTING ENTRY 0027-1 -3,365.16 032623 N 0027.0 DAO CORRECTING ENTRY 0028-1 -3,365.16 032723 N 0028.0 DAO CORRECTING ENTRY 0029-1 -3,365.16 032823 N 0029.0 DAO CORRECTING ENTRY 0030-1 -8,319.88 032923 N 0030.0 DAO CORRECTING ENTRY 0031-3 -23,808.32 033023 N 0031.0 DAO CORRECTING ENTRY 0033-5 -16,353.81 040323 N 0034.0 DAO CORRECTING ENTRY 0034-7 -40,569.71 040323 N 0035.0 DAO CORRECTING ENTRY 0035-1 -4,652.63 031723 N 0017.0 DAO CORRECTING ENTRY 0037-3 -40,787.64 040423 N 0036.0 DAO CORRECTING ENTRY 0038-3 -12,445.50 040523 N 0037.0 DAO CORRECTING ENTRY 0039-3 -28,524.21 040623 N 0038.0 DAO CORRECTING ENTRY 0040-3 -23,486.65 040723 N 0039.0 DAO CORRECTING ENTRY 0041-5 -11,055.90 041023 N 0040.0 DAO CORRECTING ENTRY 0042-5 -44,549.49 041123 N 0041.0 DAO CORRECTING ENTRY 0043-7 -20,125.60 041223 N 0042.0 DAO CORRECTING ENTRY 0044-3 -19,829.32 041323 N 0043.0 DAO CORRECTING ENTRY 0045-3 -12,210.67 041423 N 0044.0 DAO CORRECTING ENTRY 0046-3 -15,932.26 041723 N 0045.0 DAO CORRECTING ENTRY 0047-1 -27,667.28 051023 N 0046.0 DAO CORRECTING ENTRY 0048-3 -7,366.06 041823 N 0047.0 DAO CORRECTING ENTRY 0049-3 -13,512.82 041923 N 0048.0 DAO CORRECTING ENTRY 0050-3 -14,681.69 042023 N 0049.0 DAO CORRECTING ENTRY 0051-5 -7,404.25 042123 N 0050.0 DAO CORRECTING ENTRY 0052-5 -27,473.19 042423 N 0051.0 DAO CORRECTING ENTRY 0053-7 -15,346.47 042523 N 0052.0 DAO CORRECTING ENTRY 0054-3 -29,641.32 042623 N 0053.0 DAO CORRECTING ENTRY 0055-5 -15,497.12 042723 N 0054.0 DAO CORRECTING ENTRY 0056-5 -22,294.35 042823 N 0055.0 DAO CORRECTING ENTRY 0057-5 -76,170.83 050123 N 0056.0 DAO CORRECTING ENTRY 0058-3 -15,329.28 050423 N 0057.0 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 04/03/25 EST. NO. 008 TIME 08:46 AM 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 --------------------------------------------------------------------------- 0059-1 -15,760.93 050823 N 0058.0 DAO CORRECTING ENTRY 0060-3 -2,786.33 051023 N 0059.0 DAO CORRECTING ENTRY 0061-1 -5,549.99 031623 N 0060.0 DAO CORRECTING ENTRY 0062-1 -12,949.55 041223 N 0061.0 DAO CORRECTING ENTRY 0063-1 -995.80 041323 N 0062.0 DAO CORRECTING ENTRY 0064-1 -410.18 042623 N 0063.0 DAO CORRECTING ENTRY 0065-1 -10,629.33 042723 N 0064.0 DAO CORRECTING ENTRY 0066-1 -12,344.84 042823 N 0065.0 DAO CORRECTING ENTRY 0067-1 -4,133.06 050523 N 0066.0 DAO CORRECTING ENTRY 0068-1 -360.65 050823 N 0067.0 DAO CORRECTING ENTRY 0069-1 -8,304.40 051123 N 0068.0 DAO CORRECTING ENTRY 0070-3 -81,929.63 031223 N 0001.1 DAO CORRECTING ENTRY 0071-1 -113,213.84 033123 N 0032.2 DAO CORRECTING ENTRY 0072-3 -100,065.79 040123 N 0033.2 DAO CORRECTING ENTRY 0073-1 -4,098.60 031723 N 0017.1 DAO CORRECTING ENTRY 0074-1 -17,929.99 032923 N 0030.1 DAO CORRECTING ENTRY 0075-3 -43.56 033123 N 0032.1 DAO CORRECTING ENTRY 0076-3 -87.12 040123 N 0033.1 DAO CORRECTING ENTRY 0085-1 -23,237.50 041723 N 6000 DAO CORRECTING ENTRY 0086-1 -2,995.29 052223 N 0069.0 DAO CORRECTING ENTRY 0087-1 -2,232.73 122023 N 0070.0 DAO CORRECTING ENTRY 0088-1 -25,506.26 041023 N 7000 DAO CORRECTING ENTRY 0089-1 -125.42 021924 N 0071.0 DAO CORRECTING ENTRY 0090-1 -485.67 032524 N 0072.0 DAO CORRECTING ENTRY 0092 5,048.60 031223 N 0101.1 0095 12,058.23 031223 N 0101.4 0096 4,741.62 031223 N 242014 0097 63,636.08 031223 N 242016 0098 3,084.14 031223 N 242018 0099 5,730.97 031323 N 0102.0 0100 540.14 031323 N 0102.1 0101 5,172.52 031323 N 0102.2 0102 482.50 031323 N 0102.3 0103 16,930.88 031323 N 0102.4 0104 2,060.71 031323 N 0102.5 0105 4,851.62 031323 N 0102.6 0106 6,801.02 031423 N 0103.0 0107 540.14 031423 N 0103.1 0108 5,713.29 031423 N 0103.2 0109 482.50 031423 N 0103.3 0110 9,397.83 031423 N 0103.4 0111 6,150.53 031523 N 0104.0 0112 540.14 031523 N 0104.1 0113 21,389.04 031523 N 0104.2 0114 1,053.96 031523 N 0104.3 0115 2,178.00 031623 N 0105.0 0116 5,250.00 031623 N 0105.1 0117 3,417.43 031623 N 0105.2 0118 4,932.24 031723 N 0106.0 0119 3,417.43 031723 N 0106.1 0120 58,462.50 033023 N 0119.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/03/25 EST. NO. 008 TIME 08:46 AM 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 --------------------------------------------------------------------------- 0121 369.11 033023 N 0119.1 0122 5,637.50 033023 N 0119.2 0123 2,444.10 033023 N 0119.3 0124 84,777.79 033123 N 0120.0 0125 542.25 033123 N 0120.1 0126 5,637.50 033123 N 0120.2 0127 1,090.69 033123 N 0120.3 0128 1,210.00 033123 N 0120.4 0129 100,509.68 040123 N 0121.0 0130 1,723.27 040123 N 0121.1 0131 139.76 040123 N 0121.2 0132 6,655.00 040123 N 0121.3 0133 1,486.16 040123 N 0121.4 0134 486.42 040123 N 0121.5 0135 18,330.06 040323 N 0122.0 0136 17,018.61 040323 N 0122.1 0137 1,323.78 040323 N 0122.2 0138 768.65 040323 N 0122.3 0139 5,637.50 040323 N 0122.4 0140 6,393.01 040323 N 0122.5 0141 19,294.85 040323 N 0122.6 0142 2,069.10 040323 N 0122.7 0143 22,361.94 040723 N 0126.0 0144 1,106.44 040723 N 0126.1 0145 4,207.50 040723 N 0126.2 0146 1,651.65 040723 N 0126.3 0147 3,417.43 032723 N 0116.0 0148 1,643.18 032723 N 0116.1 0149 3,417.43 032823 N 0117.0 0150 3,417.43 032923 N 0118.0 0151 3,872.00 032923 N 0118.1 0152 486.42 032923 N 0118.2 0153 3,417.43 031923 N 0108.1 0154 3,417.43 032023 N 0109.1 0155 3,417.43 032123 N 0110.1 0156 3,417.43 032223 N 0111.1 0157 3,417.43 032323 N 0112.1 0158 3,417.43 032623 N 0115.1 0159 39,265.58 040423 N 0123.0 0160 5,225.00 040423 N 0123.3 0161 12,458.67 040523 N 0124.0 0162 907.50 040523 N 0124.1 0163 4,812.50 040523 N 0124.2 0164 27,657.19 040623 N 0125.0 0165 4,400.00 040623 N 0125.2 0166 7,034.50 041023 N 0127.0 0167 4,400.00 041023 N 0127.1 0168 24,854.98 041123 N 0128.0 0169 5,225.00 041123 N 0128.1 0170 24,865.35 041223 N 0129.0 0171 5,431.25 041223 N 0129.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/03/25 EST. NO. 008 TIME 08:46 AM 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 --------------------------------------------------------------------------- 0172 3,102.50 041223 N 0129.3 0173 25,945.50 041323 N 0130.0 0174 5,225.00 041323 N 0130.2 0175 15,401.60 041423 N 0131.0 0176 5,225.00 041423 N 0131.1 0177 15,983.42 041723 N 0132.0 0178 5,225.00 041723 N 0132.1 0179 7,417.35 041823 N 0133.0 0180 4,400.00 041823 N 0133.1 0181 13,564.12 041923 N 0134.0 0182 4,812.50 041923 N 0134.1 0183 14,732.98 042023 N 0135.0 0184 5,225.00 042023 N 0135.1 0185 3,016.45 042023 N 0135.4 0186 7,234.81 042123 N 0136.0 0187 3,575.01 042123 N 0136.1 0188 4,606.25 042423 N 0137.1 0189 514.50 042423 N 0137.2 0190 618.92 042523 N 0138.1 0191 4,400.00 042523 N 0138.2 0192 1,873.83 042523 N 0138.3 0193 300.00 042623 N 0139.3 0194 10,890.88 042723 N 0140.0 0195 4,606.25 042723 N 0140.2 0196 1,077.32 042723 N 0140.3 0197 1,106.44 042823 N 0141.1 0198 928.37 042823 N 0141.2 0199 1,388.75 042823 N 0141.3 0200 4,365.68 042823 N 0141.4 0201 1,211.51 042823 N 0141.6 0202 5,665.00 050123 N 0142.2 0203 2,211.00 050123 N 0142.3 0204 3,146.00 050123 N 0142.4 0205 7,409.28 050423 N 0143.0 0206 7,919.99 050423 N 0143.1 0207 1,617.00 050423 N 0143.2 0208 14,151.52 050823 N 0145.0 0209 2,062.51 050823 N 0145.2 0210 2,786.32 051023 N 0146.0 0211 27,640.22 051023 N 0146.1 0212 2,002.66 042523 N 0138.4 0213 5,018.75 042623 N 0139.2 0214 484.39 040423 N 0123.1 0215 882.52 040423 N 0123.2 0216 9,297.87 040423 N 0123.4 0217 6,501.28 040523 N 0124.3 0219 1,100.50 040623 N 0125.3 0220 6,838.58 041123 N 0128.2 0221 1,768.57 041223 N 0129.1 0222 3,082.02 041223 N 0129.4 0223 1,086.39 041323 N 0130.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 04/03/25 EST. NO. 008 TIME 08:46 AM 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 --------------------------------------------------------------------------- 0224 2,882.57 042023 N 0135.2 0225 9,130.36 042023 N 0135.3 0227 20,433.38 042423 N 0137.0 0228 13,060.29 042523 N 0138.0 0229 146.75 042523 N 0138.5 0230 24,622.57 042623 N 0139.0 0231 387.51 042623 N 0139.1 0232 1,770.30 042723 N 0140.1 0233 2,867.31 042723 N 0140.4 0234 387.51 050823 N 0145.1 0235 218.51 051123 N 0147.0 0236 2,232.73 110923 N 0148.0 0237 125.42 012924 N 0149.0 0238 11,923.47 042823 N 0141.0 0239 1,851.30 042823 N 0141.5 0240 62,352.53 050123 N 0142.0 0241 3,833.00 050123 N 0142.1 0242 387.51 050523 N 0144.0 49,495.42 TOTAL THIS ESTIMATE 1,169,997.28 TOTAL PREVIOUS ESTIMATE 1,219,492.70 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 04/03/25 EST. NO. 008 TIME 08:46 AM 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 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 08:46 AM ESTIMATE NO. 008 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 04/03/25 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 04/03/25 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 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9604 TIME 08:46 AM ESTIMATE NO. 008 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 04/03/25 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 04/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,495.42 1,219,492.70 SUBTOTAL AMOUNT EARNED 49,495.42 1,219,492.70 ORIGINAL CONTRACT AMOUNT 9,250.00 TOTAL WORK COMPLETED 49,495.42 1,219,492.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,495.42 1,219,492.70 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 04/30/25 20 0 0 0 66% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER