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 10/22/24 EST. NO. 001 TIME 09:57 AM R.E. NAME: NGUYEN, IAN 05-1S0504 --------------------------------------------------------------------------- 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 0001 742.92 E.W. @ F.A.(+) 072124 N 0001.0 0002 13,692.00 072124 N 0001.1 0003 742.92 072224 N 0002.0 0004 1,760.80 072324 N 0002.1 0005 7,431.66 080924 N 0004.1 0007 1,580.79 081624 N 0009.1 0008 8,265.67 072524 N 0003.0 0010 9,701.93 081124 N 0005.0 0011 39,778.01 081224 N 0006.0 0012 23,498.32 081324 N 0007.0 0013 35,537.29 081424 N 0008.0 0014 19,488.35 081524 N 0009.0 0015 18,341.02 081824 N 0010.0 0016 23,871.27 081924 N 0011.0 0017 23,524.20 082024 N 0012.0 0018 22,465.92 082124 N 0013.0 0019 20,647.53 082224 N 0014.0 0020 20,585.88 082524 N 0015.0 0021 21,295.04 082624 N 0016.0 0022 20,077.55 082824 N 0018.0 0023 21,029.98 082924 N 0019.0 0024 48.67 083124 N 0020.0 0025 67,046.65 082524 N 0033.0 0026 2,110.75 093024 N 0030.0 0027 68,735.15 081124 N 0031.0 0028 67,046.65 081824 N 0032.0 0029 5,860.52 090624 N 0022.0 0030 5,984.82 090724 N 0023.0 0031 17,635.00 090924 N 0025.0 0032 9,764.70 092924 N 0029.0 0033 17,301.62 090324 N 0021.0 0034 19,165.35 090824 N 0024.0 0035 3,601.42 091024 N 0026.0 0036 6,104.75 091124 N 0027.0 0037 6,508.10 091224 N 0028.0 0038 22,581.16 082724 N 0017.0 673,554.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 673,554.36 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 10/22/24 EST. NO. 001 TIME 09:57 AM R.E. NAME: NGUYEN, IAN 05-1S0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0504 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 05/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/22/24 LOCATION PROGRESS ESTIMATE 05-SCR-17-78.0/7.8 ----------------- 05-SCR-17-78.0/7.8 A. TEICHERT & SON, INC. DBA REPLACE CULVERTS,REPAIR SINKHOLE & TC TEICHERT CONSTRUCTION REPLACE CULVERTS,REP.SINKHOLE TRAFFIC CTRL 5200 FRANKLIN DRIVE, STE 115 REPLACE CULVERTS AND TRAFFIC CONTROL PLEASANTON, CA 94588 DIRS EFA 05A2769 FED. AID NO. N O N E REPLACE CULVERTS. TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS/TC (BOND PREMIUM) LS 3,700.0000 3,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0504 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 05/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 673,554.36 673,554.36 SUBTOTAL AMOUNT EARNED 673,554.36 673,554.36 ORIGINAL CONTRACT AMOUNT 3,700.00 TOTAL WORK COMPLETED 673,554.36 673,554.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 673,554.36 673,554.36 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 07/30/24 50 05/06/24 05/06/24 12/20/24 50 0 0 0 93% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER