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 08/06/25 EST. NO. 021 TIME 01:37 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 0431 495.72 E.W. @ F.A.(+) 032425 N 0409.1 0436 11,885.67 041025 N 0434.0 0477 5,768.27 040725 N 0476.0 0479 7,328.97 040925 N 0478.0 0492 1,877.79 041725 N 0485.0 0496 15,320.05 042725 N 0489.0 0500 6,843.58 050125 N 0498.0 0503 23,716.09 050425 N 0501.0 0504 5,464.77 050525 N 0502.0 0508 13,335.48 050925 N 0506.0 0510 17,716.17 051125 N 0508.0 0518 20,676.84 051425 N 0511.0 0519 17,211.57 051525 N 0512.0 0520 21,012.06 051625 N 0513.0 0521 8,294.03 051725 N 0514.0 0527 19,105.38 051925 N 0525.0 0528 14,164.88 052025 N 0526.0 0529 13,332.91 052125 N 0527.0 0530 13,646.90 052225 N 0528.0 0532 15,817.79 052725 N 0530.0 0533 19,833.65 052825 N 0531.0 0538 17,983.89 060225 N 0534.0 0539 4,547.28 060225 N 0535.0 0548 4,767.50 051525 N 0550.0 0549 1,653.67 062825 N 0551.0 0550 20,249.42 060325 N 0552.0 0552 11,871.30 060425 N 0554.0 0561 15,947.64 053025 N 0536.1 0562 36,999.54 062025 N 0537.1 0563 11,250.80 050625 N 0568.0 0564 9,473.20 051225 N 0569.0 0565 9,473.20 051425 N 0570.0 0566 5,990.60 061125 N 0571.0 0568 6,100.60 061625 N 0573.0 0569 6,122.60 062025 N 0574.0 0570 59,762.43 061125 N 0561.0 0578 9,473.20 060225 N 0576.0 0579 9,473.20 051625 N 0577.0 0580 2,818.75 051625 N 0578.0 0581 9,473.20 052825 N 0579.0 0582 3,657.50 062325 N 0580.0 0583 3,080.00 062725 N 0581.0 0586 96,889.42 062125 N 0584.0 0593 22,296.42 062925 N 0591.0 0597 9,424.21 060125 N 0595.0 0613 9,473.20 062425 N 0611.0 0615 9,473.20 070125 N 0613.0 0616 9,473.20 070825 N 0614.0 0617 9,473.20 071125 N 0615.0 0618 38,500.00 071725 N 0616.0 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 08/06/25 EST. NO. 021 TIME 01:37 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 --------------------------------------------------------------------------- 738,020.94 TOTAL THIS ESTIMATE 5,688,871.40 TOTAL PREVIOUS ESTIMATE 6,426,892.34 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 08/06/25 EST. NO. 021 TIME 01:37 PM R.E. NAME: UBERHUAGA, JORGE 05-1S0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2024 -10,000.00 009 ANNUAL CEM-4401 2024 10,000.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 REC'D PAYROLLS #9 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 01:37 PM ESTIMATE NO. 021 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 08/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 08/06/25 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 08/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0404 TIME 01:37 PM ESTIMATE NO. 021 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 08/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 08/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 738,020.94 6,426,892.34 SUBTOTAL AMOUNT EARNED 738,020.94 6,426,892.34 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 738,020.94 6,426,892.34 MATERIALS ON HAND ON SITE 179,158.34 DEDUCTIONS 0.00 0.00 TOTAL 738,020.94 6,606,050.68 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 08/31/25 31 0 0 0 68% 62% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER