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 06/26/25 EST. NO. 007 TIME 07:46 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 0058 8.47 E.W. @ F.A.(+) 030725 N 0051.0 0059 17,520.28 032425 N 0054.0 0060 1,158.04 032425 N 0055.0 0061 20,055.75 032425 N 0056.0 0062 6,957.47 032525 N 0057.0 0063 13,785.40 032625 N 0058.0 0064 50.31 032825 N 0059.0 59,535.72 TOTAL THIS ESTIMATE 1,042,468.32 TOTAL PREVIOUS ESTIMATE 1,102,004.04 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 06/26/25 EST. NO. 007 TIME 07:46 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 REC'D ADM-3059 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISSING PYRLS HC-47 -10,000.00 007 -10,000.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0504 TIME 07:46 AM ESTIMATE NO. 007 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 06/26/25 LOCATION RERUN SEMI-FINAL 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 06/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0504 TIME 07:46 AM ESTIMATE NO. 007 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 06/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,535.72 1,102,004.04 SUBTOTAL AMOUNT EARNED 59,535.72 1,102,004.04 ORIGINAL CONTRACT AMOUNT 3,700.00 TOTAL WORK COMPLETED 59,535.72 1,102,004.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 59,535.72 1,082,004.04 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