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 07/23/24 EST. NO. 003 TIME 12:57 PM 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 0004-1 -6,812.85 E.W. @ F.A.(+) 040624 N 0009.0 DAO CORRECTING ENTRY 0004-2 5,186.36 040624 N 0009.0 DAO CORRECTING ENTRY 0011-1 -9,314.57 040824 N 0016.0 DAO CORRECTING ENTRY 0011-2 9,314.57 040824 N 0016.0 DAO CORRECTING ENTRY 0023 23,519.84 041724 N 0030.0 0025 19,334.29 041824 N 0032.0 0025-1 -19,334.29 041824 N 0032.0 DAO CORRECTING ENTRY 0025-2 19,929.21 041824 N 0032.0 DAO CORRECTING ENTRY 0030 16,656.05 042224 N 0037.0 0034 11,379.43 033124 N 0002.0 0035 9,459.84 033124 N 0003.0 0038 1,084.25 033024 N 0001.0 0046 18,181.34 040224 N 0046.0 0047 3,919.42 040224 N 0047.0 0049 452.83 050524 N 0050.0 0050 11,456.17 040324 N 0051.0 0051 17,135.65 040324 N 0052.0 0052 9,745.27 040324 N 0053.0 0054 6,000.08 040424 N 0056.0 0062 1,270.79 043024 N 0064.0 0065 6,498.48 040924 N 0075.0 0073 9,658.28 040824 N 0073.0 0077 7,405.72 040624 N 0067.0 0080 13,394.92 040724 N 0070.0 0101 13,888.19 041924 N 0112.0 0102 16,715.16 042124 N 0113.0 0104 13,480.85 042524 N 0115.0 0105 11,588.13 042724 N 0116.0 0107 12,345.18 041624 N 0118.0 0109 10,440.61 041724 N 0120.0 0110 13,915.34 052824 N 0121.0 0114 11,804.82 041824 N 0125.0 0117 25,982.43 042424 N 0128.0 0119 8,861.56 042924 N 0130.0 0120 9,065.64 043024 N 0131.0 0128 15,046.79 050224 N 0159.0 0132 17,365.82 050424 N 0163.0 0135 18,323.51 050524 N 0166.0 0139 17,543.71 050724 N 0170.0 0141 18,149.20 050824 N 0172.0 0143 19,267.49 050924 N 0174.0 0146 8,729.02 051024 N 0177.0 0147 14,132.04 051124 N 0178.0 0149 32,187.00 041824 N 0139.0 0150 5,863.91 041924 N 0140.0 0152 5,204.31 042324 N 0142.0 0153 15,601.25 042424 N 0143.0 0154 8,773.41 042524 N 0144.0 0158 11,427.65 050824 N 0148.0 0161 2,996.22 051324 N 0151.0 0164 3,462.02 051624 N 0154.0 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 07/23/24 EST. NO. 003 TIME 12:57 PM 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 --------------------------------------------------------------------------- 0165 761.31 052224 N 0155.0 0175 11,966.12 051024 N 0150.2 0176 6,851.39 041924 N 0136.0 0177 11,020.41 041924 N 0137.0 0179 1,586.07 050124 N 0182.0 0180 13,964.56 042024 N 0183.0 0184 18,490.49 042124 N 0194.0 0188 14,841.31 042224 N 0196.1 0191 8,470.63 042424 N 0205.0 0192 12,767.75 042424 N 0206.0 0196 8,470.63 042524 N 0210.0 0197 13,124.56 042524 N 0211.0 0198 8,470.63 042624 N 0212.0 0204 7,856.25 042924 N 0218.0 0208 14,484.63 043024 N 0222.0 0212 1,237.14 050124 N 0226.0 0214 8,487.66 050124 N 0228.0 0218 8,487.66 050324 N 0234.0 0220 9,708.67 050424 N 0236.0 0222 11,441.57 050524 N 0238.0 0223 19,002.05 050524 N 0239.0 0224 8,487.99 050624 N 0240.0 0226 8,487.99 050724 N 0242.0 0228 6,982.66 050824 N 0244.0 0247 3,100.56 041424 N 177480 0248 1,884.00 041524 N 177483 0271 1,511.34 040624 N 2000 0 789,628.37 TOTAL THIS ESTIMATE 1,038,604.84 TOTAL PREVIOUS ESTIMATE 1,828,233.21 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 07/23/24 EST. NO. 003 TIME 12:57 PM 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 12:57 PM ESTIMATE NO. 003 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 07/18/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/23/24 LOCATION RERUN 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 12:57 PM ESTIMATE NO. 003 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 07/18/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 789,628.37 1,828,233.21 SUBTOTAL AMOUNT EARNED 789,628.37 1,828,233.21 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 789,628.37 1,828,233.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 789,628.37 1,828,233.21 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 19% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER