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 04/02/25 EST. NO. 006 TIME 11:58 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/02/25 EST. NO. 006 TIME 11:58 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 REC'D CEM-4401 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R5004 TIME 11:58 AM ESTIMATE NO. 006 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 04/02/25 LOCATION FINAL 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 04/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R5004 TIME 11:58 AM ESTIMATE NO. 006 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 04/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 437,280.26 SUBTOTAL AMOUNT EARNED 0.00 437,280.26 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 0.00 437,280.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 437,280.26 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