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 06/06/24 EST. NO. 001 TIME 11:30 AM R.E. NAME: UBERHUAGA, JORGE 05-1S0404 --------------------------------------------------------------------------- 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 53,641.28 E.W. @ F.A.(+) 041924 N 0006.0 0003 3,204.43 040524 N 0008.0 0004 6,812.85 040624 N 0009.0 0006 3,513.84 041324 N 0011.0 0006-1 -3,513.84 041324 N 0011.0 DAO CORRECTING ENTRY 0006-2 1.33 041324 N 0011.0 DAO CORRECTING ENTRY 0010 4,217.51 040724 N 0015.0 0011 9,314.57 040824 N 0016.0 0013 13,918.58 040924 N 0020.0 0014 18,095.88 041024 N 0021.0 0017 25,996.69 041124 N 0024.0 0018 25,566.93 041224 N 0025.0 0020 17,146.14 041524 N 0027.0 0029 7,759.28 043024 N 0036.0 0033 7,823.53 050324 N 0040.0 0037 5,818.05 040124 N 0005.0 0039 1,666.79 040224 N 0041.0 0040 862.62 040224 N 0042.0 0042 1,069.75 040324 N 0044.0 0044 315.37 040224 N 0018.0 0044-1 -315.37 040224 N 0018.0 DAO CORRECTING ENTRY 0044-2 278.17 040224 N 0018.0 DAO CORRECTING ENTRY 0045 1,468.57 040324 N 0019.0 0048 1,668.65 050824 N 0049.0 0053 11,585.64 040424 N 0054.0 0055 8,814.77 041124 N 0057.0 0056 1,584.88 040224 N 0058.0 0058 2,346.12 042524 N 0060.0 0059 768.50 050324 N 0061.0 0061 7,650.44 040524 N 0063.0 0063 803.68 043024 N 0065.0 0064 359.56 040524 N 0066.0 0074 525.25 040824 N 0074.0 0076 4,437.64 040424 N 0055.0 0082 7,108.22 040824 N 0072.0 0083 6,392.75 041024 N 0079.0 0084 10,670.42 041024 N 0080.0 0090 14,345.07 041224 N 0101.0 0091 7,147.71 041324 N 0102.0 0092 9,181.32 041324 N 0103.0 0093 148.83 040324 N 0104.0 0095 8,413.04 041424 N 0106.0 0106 6,240.43 041624 N 0117.0 0108 6,240.43 041724 N 0119.0 321,096.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 321,096.30 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 06/06/24 EST. NO. 001 TIME 11:30 AM R.E. NAME: UBERHUAGA, JORGE 05-1S0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 03/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 06/06/24 LOCATION PROGRESS ESTIMATE 05-MON-1-60.0/60.0 ----------------- A TEICHERT & SON INC DBA MON CNTY RTE 1 JUST NORTH OF ROCKY CREEK TEICHERT CONSTRUCTION BRIDGE OCEAN SIDE. TRAFFIC CONTROL SECURE 5200 FRANKLIN DR. SUITE 115 AND STABILIZE THE SITE. PLEASANTON, CA 94588 DIR EFA 05A FED. AID NO. N O N E SECURE AND STABILIZE THE SITE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE SITE (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 03/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 06/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 321,096.30 321,096.30 SUBTOTAL AMOUNT EARNED 321,096.30 321,096.30 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 321,096.30 321,096.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,096.30 321,096.30 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 05/21/24 50 03/30/24 03/30/24 06/30/24 67 6 0 0 3% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER