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 02/24/25 EST. NO. 004 TIME 03:14 PM 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 0052 22,055.18 E.W. @ F.A.(+) 010725 N 0045.0 0053 25,083.30 010725 N 0046.0 0054 27,508.96 010825 N 0047.0 0055 28,250.21 010925 N 0048.0 0057 31,399.50 010725 N 0050.0 134,297.15 TOTAL THIS ESTIMATE 904,321.17 TOTAL PREVIOUS ESTIMATE 1,038,618.32 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 02/24/25 EST. NO. 004 TIME 03:14 PM R.E. NAME: NGUYEN, IAN 05-1S0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0504 TIME 03:14 PM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/24/25 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0504 TIME 03:14 PM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,297.15 1,038,618.32 SUBTOTAL AMOUNT EARNED 134,297.15 1,038,618.32 ORIGINAL CONTRACT AMOUNT 3,700.00 TOTAL WORK COMPLETED 134,297.15 1,038,618.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 124,297.15 1,028,618.32 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 04/20/25 60 0 0 0 95% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER