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 12/06/24 EST. NO. 003 TIME 10:22 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 0032 16,521.67 E.W. @ F.A.(+) 100724 N 0028.0 0034 5,078.36 101224 N 0030.0 0036-1 -39,426.22 092924 N 0032.1 DAO CORRECTING ENTRY 0036-2 32,583.65 092924 N 0032.1 DAO CORRECTING ENTRY 0037-1 -41,527.20 100124 N 0033.1 DAO CORRECTING ENTRY 0037-2 34,320.00 100124 N 0033.1 DAO CORRECTING ENTRY 0041 2,427.08 101424 N 0037.1 9,977.34 TOTAL THIS ESTIMATE 406,458.91 TOTAL PREVIOUS ESTIMATE 416,436.25 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 12/06/24 EST. NO. 003 TIME 10:22 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 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R5004 TIME 10:22 AM ESTIMATE NO. 003 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 12/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/06/24 LOCATION RERUN 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 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R5004 TIME 10:22 AM ESTIMATE NO. 003 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 12/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,977.34 416,436.25 SUBTOTAL AMOUNT EARNED 9,977.34 416,436.25 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 9,977.34 416,436.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,977.34 416,436.25 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 93% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER