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 06/19/24 EST. NO. 001 TIME 09:55 AM R.E. NAME: NGUYEN, IAN 05-1R5004 --------------------------------------------------------------------------- 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 1,588.01 E.W. @ F.A.(+) 032924 N 0001.0 0002 741.09 040424 N 0002.0 0003 9,319.37 040524 N 0003.0 0004 25,428.70 040724 N 0004.0 0005 12,988.94 040824 N 0005.0 0006 18,741.86 040924 N 0006.0 0007 12,279.62 041024 N 0007.0 0008 18,285.54 041124 N 0008.0 0009 16,355.84 041424 N 0009.0 0010 728.80 041524 N 0010.0 0011 14,387.44 041624 N 0011.0 0012 2,774.07 041724 N 0012.0 0013 697.15 041824 N 0013.0 0014 223.60 043024 N 0014.0 134,540.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 134,540.03 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 06/19/24 EST. NO. 001 TIME 09:55 AM R.E. NAME: NGUYEN, IAN 05-1R5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R5004 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 02/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/19/24 LOCATION PROGRESS ESTIMATE 05-SCR-1-18.3/18.3 ----------------- 05-SCR-17-8.2/8.2 A TEICHERT & SON INC DBA IN SCR-1,17-18.3,8.2 REPAIR SINKHOLE, TEICHERT CONSTRUCTION INSTALL GRADE RING, MANHOLE, SLOTTED DRAIN 5200 FRANKLIN DR STE 115 AND CROSS CULVERT. TRAFFIC CONTROL PLEASANTON, CA 94588 DIRS EFA 05A2731 FED. AID NO. N O N E REPAIR/INSTALL GRADE RING, MANHOLE,CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R5004 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 02/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,540.03 134,540.03 SUBTOTAL AMOUNT EARNED 134,540.03 134,540.03 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 134,540.03 134,540.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,540.03 134,540.03 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 04/03/24 50 03/01/24 03/01/24 09/20/24 10 0 0 0 30% 20% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER