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 04/04/22 EST. NO. 009 TIME 03:40 PM 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 0250 1,260.00 E.W. @ F.A.(+) 092421 N 0194.0 1,260.00 TOTAL THIS ESTIMATE 2,134,548.85 TOTAL PREVIOUS ESTIMATE 2,135,808.85 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 04/04/22 EST. NO. 009 TIME 03:40 PM 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 REC'D PAYROLL EST.05 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 -29,126.65 PROGRAM CAS145 PAGE 1 DATE 04/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 03:40 PM ESTIMATE NO. 009 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 04/04/22 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 04/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1604 TIME 03:40 PM ESTIMATE NO. 009 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 04/04/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,260.00 2,135,808.85 SUBTOTAL AMOUNT EARNED 1,260.00 2,135,808.85 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 1,260.00 2,135,808.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -29,126.65 TOTAL 1,260.00 2,106,682.20 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 05/17/21 09/24/21 50 41 0 0 100% 100% VAQUILAR, FELIX RESIDENT ENGINEER