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 12/07/21 EST. NO. 007 TIME 10:49 AM R.E. NAME: VAQUILAR, FELIX 06-1C1604 --------------------------------------------------------------------------- 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 0198 5,730.34 E.W. @ F.A.(+) 060121 N 0141.0 0199 57,868.49 061721 N 0165.0 0208 30,131.64 061421 N 0168.0 0215 50,761.57 061621 N 0163.0 144,492.04 TOTAL THIS ESTIMATE 1,989,741.49 TOTAL PREVIOUS ESTIMATE 2,134,233.53 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 12/07/21 EST. NO. 007 TIME 10:49 AM R.E. NAME: VAQUILAR, FELIX 06-1C1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED HMA -182,247.65 001 REL FOR REJECTED HMA 53,121.00 002 REL FOR REJECT HMA 60,000.00 004 MISSING CEM-4401 -10,000.00 005 REL FOR REJECT HMA 40,000.00 005 REC'D CEM-4401 10,000.00 006 0.00 -29,126.65 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -39,126.65 PROGRAM CAS145 PAGE 1 DATE 12/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 10:49 AM ESTIMATE NO. 007 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 12/07/21 LOCATION SEMI-FINAL ESTIMATE 06-MAD-99-1.5/7.4 ------------------- A TEICHERT & SON INC IN MADERA COUNTY NEAR THE CITY OF MADERA DBA TEICHERT CONSTRUCTION FROM 0.5 MILES NORTH OF AVE 7 5771 SOUTH TOYOTA PLACE OVERCROSSING TO AVE 13 OVERCROSSING FRESNO, CA 93725 FED. AID NO. N O N E REMOVE AND REPLACE EXISTING HMA AND STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE EXISTING HMA & STRIPE LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 10:49 AM ESTIMATE NO. 007 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 12/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,492.04 2,134,233.53 SUBTOTAL AMOUNT EARNED 144,492.04 2,134,233.53 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 144,492.04 2,134,233.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -39,126.65 TOTAL 144,492.04 2,095,106.88 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 04/15/21 10 05/17/21 00/00/00 09/24/21 50 41 0 0 100% 100% VAQUILAR, FELIX RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/21