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 06/09/25 EST. NO. 001 TIME 10:31 AM R.E. NAME: DE ALBA, FERNANDO\ 06-1H6304 --------------------------------------------------------------------------- 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 0001 11,398.20 E.W. @ F.A.(+) 012925 N 0001.0 0002 592.90 030425 N 0002.0 0003 1,770.74 031925 N 0003.0 0005 1,434.89 040425 N 0011.0 0006 3,609.64 040425 N 0012.0 0009 1,563.79 032525 N 0005.0 0010 3,088.03 040125 N 0007.0 0012 1,110.99 041525 N 0043.0 0015 2,321.10 040325 N 0008.0 0016 1,279.04 041225 N 0027.0 0017 1,136.49 041825 N 0031.0 0024 1,393.69 040925 N 0024.0 0025 3,280.81 041025 N 0025.0 0030 2,378.26 041425 N 0037.0 0031 1,021.66 041525 N 0038.0 0032 1,591.59 041725 N 0039.0 0035 909.20 040725 N 0018.0 0036 6,044.23 040825 N 0021.0 0037 7,349.77 040925 N 0023.0 0040 12,223.06 041425 N 0041.0 0041 12,010.92 041525 N 0042.0 0042 12,468.05 041625 N 0044.0 0043 5,630.37 041625 N 0045.0 0044 7,159.60 041725 N 0046.0 102,767.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 102,767.02 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 06/09/25 EST. NO. 001 TIME 10:31 AM R.E. NAME: DE ALBA, FERNANDO\ 06-1H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM 3059 -10,000.00 001 MISSING CEM 4401 -10,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6304 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 02/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/25 R.E. NAME: DE ALBA, FERNANDO\ DATE OF THIS ESTIMATE 06/09/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-5-43.9 ---------------------------------- TEICHERT CONSTRUCTION THE SCOPE OF WORK WILL INCLUDE CULVERT REP 3500 AMERICAN RIVER DRIVE LACEMENT, PAVEMENT REPAIR, TRAFFIC CONTROL SACRAMENTO CA 95864 , AND PAVEMENT DELINEATION DIRS EFA 063167 FED. AID NO. N O N E CULVERT REPLACEMENT AND PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT REPLACEMENT (BOND PREMIUM) LS 15,700.0000 15,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6304 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 02/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/25 R.E. NAME: DE ALBA, FERNANDO\ DATE OF THIS ESTIMATE 06/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,767.02 102,767.02 SUBTOTAL AMOUNT EARNED 102,767.02 102,767.02 ORIGINAL CONTRACT AMOUNT 15,700.00 TOTAL WORK COMPLETED 102,767.02 102,767.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 72,767.02 72,767.02 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 02/06/25 45 04/01/25 04/01/25 05/29/25 26 12 0 0 100% 100% DE ALBA, FERNANDO\ RESIDENT ENGINEER