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 08/12/25 EST. NO. 008 TIME 08:51 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 08/12/25 EST. NO. 008 TIME 08:51 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISSING PYRLS HC-47 -10,000.00 007 REC'D PYRLS HC-47 20,000.00 008 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0504 TIME 08:51 AM ESTIMATE NO. 008 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 08/12/25 LOCATION 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 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0504 TIME 08:51 AM ESTIMATE NO. 008 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 08/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,102,004.04 SUBTOTAL AMOUNT EARNED 0.00 1,102,004.04 ORIGINAL CONTRACT AMOUNT 3,700.00 TOTAL WORK COMPLETED 0.00 1,102,004.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 1,102,004.04 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