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 10/22/24 EST. NO. 002 TIME 09:24 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 0049-1 -885.72 E.W. @ F.A.(+) 080724 N 0035.1 DAO CORRECTING ENTRY 0050-1 -3,835.70 080824 N 0036.0 DAO CORRECTING ENTRY 0052 8,374.63 080424 N 0033.2 0053 1,650.44 072524 N 0030.1 0054 813.12 080924 N 0037.0 0057 9,220.90 072124 N 0027.3 0058 8,228.00 061724 N 0007.2 23,565.67 TOTAL THIS ESTIMATE 468,641.10 TOTAL PREVIOUS ESTIMATE 492,206.77 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 10/22/24 EST. NO. 002 TIME 09:24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2404 TIME 09:24 AM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2404 TIME 09:24 AM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,565.67 492,206.77 SUBTOTAL AMOUNT EARNED 23,565.67 492,206.77 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 23,565.67 492,206.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,565.67 492,206.77 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 11/20/24 35 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER