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 08/23/24 EST. NO. 005 TIME 11:48 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 0002 2,627.00 E.W. @ F.A.(+) 040424 N 0007.0 0016 50,191.96 041424 N 0023.0 0031 16,656.05 042324 N 0038.0 0032 12,931.12 050124 N 0039.0 0041 6,241.93 040324 N 0043.0 0066 9,698.91 040924 N 0076.0 0069 18,339.62 042124 N 0081.0 0071 15,013.61 042524 N 0083.0 0072 16,542.56 042724 N 0084.0 0075 3,040.55 051424 N 0094.0 0078 16,324.57 040624 N 0068.0 0086 6,240.46 041124 N 0097.0 0087 13,010.35 041124 N 0098.0 0094 1,162.35 042524 N 0105.0 0094-1 -1,162.35 042524 N 0105.0 DAO CORRECTING ENTRY 0096 16,972.08 041424 N 0107.0 0098 12,206.83 041524 N 0109.0 0103 13,824.82 042424 N 0114.0 0111 29,493.81 042324 N 0122.0 0137 20,366.26 050624 N 0168.0 0156 3,155.45 042724 N 0146.0 0157 13,618.22 050124 N 0147.0 0163 23,490.31 051524 N 0153.0 0168 20,911.28 051224 N 0184.0 0202 10,809.83 042824 N 0216.0 0203 14,070.92 042824 N 0217.0 0215 14,602.31 050124 N 0229.0 0216 8,487.66 050224 N 0230.0 0217 14,013.62 050224 N 0231.0 0219 11,774.91 050324 N 0235.0 0221 15,769.84 050424 N 0237.0 0229 11,403.86 050824 N 0245.0 0230 1,574.83 050824 N 0246.0 0231 7,050.71 050924 N 0247.0 0232 13,172.35 050924 N 0248.0 0234 11,838.21 051024 N 0250.0 0241 11,423.84 050824 N 0148.3 0244 5,573.72 051424 N 0152.1 0245 23,764.66 051524 N 0153.1 0259 11,380.02 051624 N 0263.0 0270 14,892.20 051724 N 0275.0 0273 11,660.00 073124 N 0279.0 554,161.24 TOTAL THIS ESTIMATE 2,113,400.56 TOTAL PREVIOUS ESTIMATE 2,667,561.80 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 08/23/24 EST. NO. 005 TIME 11:48 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 11:48 AM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 11:48 AM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 554,161.24 2,667,561.80 SUBTOTAL AMOUNT EARNED 554,161.24 2,667,561.80 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 554,161.24 2,667,561.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 554,161.24 2,667,561.80 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 28% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER