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 08/07/24 EST. NO. 004 TIME 10:10 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 0057 1,684.20 E.W. @ F.A.(+) 040924 N 0059.0 0067 642.50 040924 N 0077.0 0068 1,735.55 041024 N 0078.0 0070 19,756.17 042224 N 0082.0 0088 5,445.00 040424 N 0099.0 0097 6,240.43 041524 N 0108.0 0099 11,947.09 041624 N 0110.0 0100 17,599.80 041824 N 0111.0 0205 12,051.40 042924 N 0219.0 0225 12,538.98 050624 N 0241.0 0227 12,643.04 050724 N 0243.0 0233 7,781.23 051024 N 0249.0 0235 8,721.18 051124 N 0251.0 0236 12,769.81 051124 N 0252.0 0249 24,426.51 051224 N 0253.0 0250 13,962.98 051224 N 0254.0 0251 6,957.50 051224 N 0255.0 0252 7,554.43 051324 N 0256.0 0253 12,346.09 051324 N 0257.0 0254 7,554.43 051424 N 0258.0 0255 11,380.03 051424 N 0259.0 0256 7,554.43 051524 N 0260.0 0257 11,464.78 051524 N 0261.0 0258 7,426.40 051624 N 0262.0 0260 6,102.18 051624 N 0264.0 0261 3,722.41 051724 N 0265.0 0262 5,569.96 051724 N 0266.0 0263 4,164.99 051724 N 0267.0 0264 4,215.53 051824 N 0268.0 0265 4,282.63 051824 N 0269.0 0266 4,748.13 051924 N 0270.0 0267 5,073.10 051924 N 0271.0 0268 3,820.52 052024 N 0272.0 0269 1,283.94 052424 N 0273.0 285,167.35 TOTAL THIS ESTIMATE 1,828,233.21 TOTAL PREVIOUS ESTIMATE 2,113,400.56 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 08/07/24 EST. NO. 004 TIME 10:10 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 10:10 AM ESTIMATE NO. 004 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 08/05/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 10:10 AM ESTIMATE NO. 004 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 08/05/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,167.35 2,113,400.56 SUBTOTAL AMOUNT EARNED 285,167.35 2,113,400.56 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 285,167.35 2,113,400.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,167.35 2,113,400.56 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 08/30/24 30 0 0 0 23% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER