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 07/09/24 EST. NO. 002 TIME 08:32 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 0019 12,170.41 E.W. @ F.A.(+) 041424 N 0026.0 0021 5,049.20 041524 N 0028.0 0022 17,550.51 041624 N 0029.0 0024 16,386.27 041724 N 0031.0 0026 16,844.05 041924 N 0033.0 0027 18,542.77 042024 N 0034.0 0028 7,936.71 042024 N 0035.0 0036 12,086.60 040124 N 0004.0 0060 7,027.33 040524 N 0062.0 0079 8,475.01 040724 N 0069.0 0089 6,240.43 041224 N 0100.0 0113 6,240.43 041824 N 0124.0 0115 412.42 041924 N 0126.0 0116 3,246.12 042024 N 0127.0 0121 5,270.61 042824 N 0132.0 0122 6,875.98 042924 N 0133.0 0123 6,952.98 043024 N 0134.0 0125 16,685.22 042624 N 0156.0 0127 9,543.07 050124 N 0158.0 0129 5,258.13 050224 N 0160.0 0130 19,369.66 050324 N 0161.0 0131 16,791.78 050324 N 0162.0 0133 14,304.95 050424 N 0164.0 0136 15,348.70 050524 N 0167.0 0138 15,899.55 050624 N 0169.0 0140 11,200.45 050724 N 0171.0 0142 15,899.55 050824 N 0173.0 0144 12,293.88 050924 N 0175.0 0145 16,608.47 051024 N 0176.0 0151 5,286.26 042224 N 0141.0 0162 6,031.00 051424 N 0152.0 0166 196,031.18 060524 N 0181.0 0167 11,146.25 060424 N 0180.0 0169 13,761.33 051324 N 0185.0 0170 15,740.75 051424 N 0186.0 0171 7,550.29 051524 N 0187.0 0171-1 -7,550.29 051524 N 0187.0 DAO CORRECTING ENTRY 0171-2 7,738.65 051524 N 0187.0 DAO CORRECTING ENTRY 0172 7,067.12 051624 N 0188.0 0178 7,758.64 042024 N 0138.0 0181 2,982.65 040124 N 0191.0 0182 3,081.87 043024 N 0192.0 0183 9,137.87 042124 N 0193.0 0185 6,965.29 042224 N 0195.0 0189 8,470.63 042324 N 0203.0 0190 14,010.96 042324 N 0204.0 0194 3,347.09 042524 N 0208.0 0195 1,120.58 042524 N 0209.0 0199 13,319.58 042624 N 0213.0 0200 7,877.43 042724 N 0214.0 0201 16,116.00 042724 N 0215.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/09/24 EST. NO. 002 TIME 08:32 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 --------------------------------------------------------------------------- 0206 6,887.93 043024 N 0220.0 0207 7,856.29 043024 N 0221.0 0209 830.47 050124 N 0223.0 0210 3,854.98 050124 N 0224.0 0211 487.70 050124 N 0225.0 0213 14,088.80 043024 N 0227.0 717,508.54 TOTAL THIS ESTIMATE 321,096.30 TOTAL PREVIOUS ESTIMATE 1,038,604.84 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 07/09/24 EST. NO. 002 TIME 08:32 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 07/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 08:32 AM ESTIMATE NO. 002 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 07/10/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/09/24 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 07/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 08:32 AM ESTIMATE NO. 002 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 07/10/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 717,508.54 1,038,604.84 SUBTOTAL AMOUNT EARNED 717,508.54 1,038,604.84 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 717,508.54 1,038,604.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 717,508.54 1,038,604.84 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 07/30/24 30 0 0 0 11% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER