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 09/18/24 EST. NO. 001 TIME 10:53 AM R.E. NAME: NGUYEN, IAN 05-1R2404 --------------------------------------------------------------------------- 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 0001 23,128.74 E.W. @ F.A.(+) 053124 N 0001.0 0002 19,379.72 071124 N 0020.0 0003 24,513.62 071724 N 0024.0 0005 13,671.93 072324 N 0029.0 0006 13,967.51 071824 N 0025.0 0007 6,541.87 071924 N 0026.0 0008 1,237.83 072624 N 0031.1 0009 366.48 080224 N 0032.1 0010 9,641.19 070124 N 0016.0 0011 10,603.39 070924 N 0018.0 0012 15,795.47 071624 N 0023.0 0014 15,576.85 072424 N 0030.0 0015 13,333.41 072524 N 0031.0 0016 3,031.00 073124 N 0032.0 0018 7,174.95 080624 N 0035.0 0019 2,767.22 060624 N 0002.0 0020 8,726.22 060724 N 0003.0 0021 1,784.75 061024 N 0003.1 0022 10,584.99 061324 N 0004.0 0023 9,700.92 061424 N 0005.0 0024 24,038.61 061624 N 0006.0 0027 12,562.46 061824 N 0008.0 0028 23,137.50 061924 N 0009.0 0029 7,969.52 062024 N 0010.0 0030 1,348.19 062124 N 0010.1 0032 21,230.15 062424 N 0012.0 0033 24,626.99 062624 N 0014.0 0034 435.83 070324 N 0016.1 0035 23,887.92 070824 N 0017.0 0037 11,577.53 071024 N 0019.0 0038 24,447.18 071424 N 0021.0 0041 4,352.37 061424 N 0005.1 0042 16,302.63 062324 N 0011.0 0043 14,651.62 062524 N 0013.0 0044 11,835.68 062724 N 0015.0 0045 16,531.87 072224 N 0028.0 0046 35.15 073124 N 0031.2 0048 13,420.42 080524 N 0034.0 0049 885.72 080724 N 0035.1 0050 3,835.70 080824 N 0036.0 468,641.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 468,641.10 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 09/18/24 EST. NO. 001 TIME 10:53 AM R.E. NAME: NGUYEN, IAN 05-1R2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2404 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 05-SCR-17-73.0/7.3 ----------------- 05-SCR-17-73.0/7.3 A.TEICHER & SON, INC DBA REPLACE CULVERTS & DRAINAGE INLET.INSTALL TEICHERT CONSTRUCTION DOWNDRAIN & PLACE ROCK SLOPE PROTECTION. 3500 AMERICAN RIVER DRIVE TEMPORARY TRAFFIC CONTROL SACRAMENTO, CA 95864 DIRS EFA 05A2647 FED. AID NO. N O N E REPLACE CULVERTS,DRAINAGE & SLOPE PROTECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS FAILURE (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2404 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 468,641.10 468,641.10 SUBTOTAL AMOUNT EARNED 468,641.10 468,641.10 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 468,641.10 468,641.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,641.10 468,641.10 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 06/15/23 25 06/01/23 06/01/23 10/20/24 30 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER