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 04/24/25 EST. NO. 006 TIME 11:27 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/24/25 EST. NO. 006 TIME 11:27 AM R.E. NAME: NGUYEN, IAN 05-1S0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3095 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0504 TIME 11:27 AM ESTIMATE NO. 006 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 04/21/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/24/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0504 TIME 11:27 AM ESTIMATE NO. 006 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 04/21/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,042,468.32 SUBTOTAL AMOUNT EARNED 0.00 1,042,468.32 ORIGINAL CONTRACT AMOUNT 3,700.00 TOTAL WORK COMPLETED 0.00 1,042,468.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL -10,000.00 1,022,468.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/30/24 50 05/06/24 05/06/24 04/21/25 50 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER