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 11/05/24 EST. NO. 002 TIME 10:15 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 0015 12,991.81 E.W. @ F.A.(+) 090624 N 0016.2 0016 17,590.18 091024 N 0017.0 0017 26,387.79 091024 N 0017.1 0018 14,404.00 091124 N 0018.0 0019 8,922.46 091124 N 0018.1 0020 17,451.42 091224 N 0019.0 0021 1,298.79 082824 N 0016.0 0022 7,139.74 090524 N 0016.1 0023 2,039.96 091324 N 0020.0 0024 4,499.45 092624 N 0021.0 0025 10,259.33 092924 N 0022.0 0026 18,816.11 093024 N 0023.0 0027 8,654.76 100124 N 0024.0 0028 12,983.25 100224 N 0025.0 0029 1,185.70 100324 N 0026.0 0030 3,089.87 100424 N 0027.0 0031 6,754.22 100724 N 0028.1 0033 9,991.91 101024 N 0029.1 0035 110.19 100824 N 0031.1 0036 39,426.22 092924 N 0032.1 0037 41,527.20 100124 N 0033.1 0038 3,880.42 101124 N 0034.0 0039 334.03 090824 N 0035.1 0040 776.47 100824 N 0036.1 0042 1,403.60 100724 N 0039.0 271,918.88 TOTAL THIS ESTIMATE 134,540.03 TOTAL PREVIOUS ESTIMATE 406,458.91 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 11/05/24 EST. NO. 002 TIME 10:15 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 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R5004 TIME 10:15 AM ESTIMATE NO. 002 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 11/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/05/24 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 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R5004 TIME 10:15 AM ESTIMATE NO. 002 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 11/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,918.88 406,458.91 SUBTOTAL AMOUNT EARNED 271,918.88 406,458.91 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 271,918.88 406,458.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,918.88 406,458.91 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 12/20/24 30 0 0 0 91% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER