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 12/05/24 EST. NO. 003 TIME 01:40 PM 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 0004 62,573.77 E.W. @ F.A.(+) 072124 N 0027.1 0017 23,155.83 080424 N 0033.1 0025 47,759.40 061624 N 0006.1 0026 38,487.57 061724 N 0007.0 0031 50,659.40 062324 N 0011.1 0036 35,183.50 070824 N 0017.1 0039 58,139.40 071424 N 0021.1 0040 41,095.93 071524 N 0022.0 0055 5,884.36 061624 N 0006.2 362,939.16 TOTAL THIS ESTIMATE 492,206.77 TOTAL PREVIOUS ESTIMATE 855,145.93 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 12/05/24 EST. NO. 003 TIME 01:40 PM 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 12/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2404 TIME 01:40 PM ESTIMATE NO. 003 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 12/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/05/24 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 12/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2404 TIME 01:40 PM ESTIMATE NO. 003 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 12/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 362,939.16 855,145.93 SUBTOTAL AMOUNT EARNED 362,939.16 855,145.93 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 362,939.16 855,145.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,939.16 855,145.93 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 01/20/25 40 0 0 0 99% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER