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 09/06/24 EST. NO. 006 TIME 12:04 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 0015 13,416.48 E.W. @ F.A.(+) 042424 N 0022.0 0081 650.60 040824 N 0071.0 0124 12,458.16 051424 N 0135.0 0174 4,698.43 052324 N 0190.0 0239 8,000.44 042524 N 0144.1 0245-1 -23,764.66 051524 N 0153.1 DAO CORRECTING ENTRY 0246 2,733.03 051624 N 0154.2 18,192.48 TOTAL THIS ESTIMATE 2,667,561.80 TOTAL PREVIOUS ESTIMATE 2,685,754.28 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 09/06/24 EST. NO. 006 TIME 12:04 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 12:04 PM ESTIMATE NO. 006 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 09/06/24 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 12:04 PM ESTIMATE NO. 006 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 09/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,192.48 2,685,754.28 SUBTOTAL AMOUNT EARNED 18,192.48 2,685,754.28 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 18,192.48 2,685,754.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,192.48 2,685,754.28 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 09/05/24 30 0 0 0 29% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER