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 12/17/24 EST. NO. 004 TIME 08:34 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 0043 9,912.93 E.W. @ F.A.(+) 101124 N 0034.1 0044 1,182.17 100324 N 0038.0 0045 286.88 100324 N 0040.0 0046 1,375.33 101024 N 0042.0 0049 5,795.90 101224 N 0030.1 0050 907.80 101224 N 0041.0 0051 1,383.00 061024 N 0044.0 20,844.01 TOTAL THIS ESTIMATE 416,436.25 TOTAL PREVIOUS ESTIMATE 437,280.26 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 12/17/24 EST. NO. 004 TIME 08:34 AM R.E. NAME: NGUYEN, IAN 05-1R5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R5004 TIME 08:34 AM ESTIMATE NO. 004 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 12/17/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R5004 TIME 08:34 AM ESTIMATE NO. 004 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 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,844.01 437,280.26 SUBTOTAL AMOUNT EARNED 20,844.01 437,280.26 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 20,844.01 437,280.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 844.01 417,280.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/03/24 50 03/01/24 03/01/24 12/05/24 30 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER