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 11/19/25 EST. NO. 002 TIME 02:01 PM 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 0004 1,528.05 E.W. @ F.A.(+) 040325 N 0010.0 0007 2,024.68 040425 N 0013.0 0008 4,404.19 032125 N 0004.0 0011 2,802.91 040325 N 0009.0 0013 6,231.37 041725 N 0047.0 0018 18,370.10 040225 N 0019.0 0019 56,508.44 041125 N 0028.0 0020 2,717.07 041125 N 0029.0 0021 17,197.78 041425 N 0032.0 0022 9,915.97 041525 N 0033.0 0023 1,566.79 040525 N 0020.0 0026 3,626.85 041125 N 0026.0 0031-1 -1,021.66 041525 N 0038.0 DAO CORRECTING ENTRY 0031-2 755.65 041525 N 0038.0 DAO CORRECTING ENTRY 0033 10,404.28 040625 N 0014.0 0034 8,225.75 040725 N 0017.0 0038 5,074.87 041825 N 0034.0 0039 11,639.50 041325 N 0040.0 0043-1 -5,630.37 041625 N 0045.0 DAO CORRECTING ENTRY 0043-2 4,835.74 041625 N 0045.0 DAO CORRECTING ENTRY 0045 179.64 042125 N 0053.0 0046 201,677.54 042525 N 0054.0 0049 5,561.19 042125 N 0057.0 0050 4,235.75 042225 N 0059.0 0051 4,799.27 042225 N 0060.0 0052 7,105.73 042325 N 0061.0 0053 2,984.55 042325 N 0062.0 0054 24,725.34 041525 N 0065.0 0055 8,876.21 042125 N 0068.0 0056 19,822.05 041325 N 0049.0 0057 14,048.02 041425 N 0050.0 0058 915.95 042125 N 0052.0 0059 9,665.03 042125 N 0058.0 0060 21,523.56 040925 N 0063.0 0061 18,605.05 041025 N 0064.0 0062 26,970.91 040825 N 0022.0 0063 17,394.29 041625 N 0066.0 0064 9,275.99 041725 N 0067.0 0065 11,960.76 042225 N 0069.0 0066 4,091.36 042325 N 0073.0 0067 28,458.98 040625 N 0015.0 0068 35,760.77 040725 N 0016.0 0069 17,089.82 042225 N 0071.0 0070 21,471.36 042325 N 0074.0 0071 1,235.77 041625 N 0076.0 0072 346.70 040125 N 0006.0 0074 303.31 042225 N 0079.0 0075 169.56 042825 N 0080.0 0076 26,874.20 042825 N 0082.0 0077 11,614.53 042825 N 0084.0 0078 21,550.11 042925 N 0085.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/19/25 EST. NO. 002 TIME 02:01 PM 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 --------------------------------------------------------------------------- 0080 1,415.63 042925 N 0090.0 0081 14,036.00 042325 N 0087.0 0082 7,193.56 042925 N 0091.0 0083 21,869.14 042925 N 0092.0 0084 69.19 042925 N 0093.0 0085 458.49 042925 N 0094.0 0087 18,558.04 043025 N 0097.0 0089 7,623.00 042825 N 0099.0 0090 1,235.77 041425 N 0051.0 0091 1,235.77 041525 N 0075.0 0092 587.39 041725 N 0077.0 0093 2,388.85 042925 N 0089.0 0094 23,046.13 043025 N 0102.0 0095 233.75 043025 N 0104.0 0096 3,091.90 041325 N 0105.0 0097 9,852.40 050125 N 0106.0 0098 358.33 050125 N 0107.0 0099 4,555.07 050125 N 0108.0 0100 106,669.97 050125 N 0109.0 0101 521.63 050325 N 0110.0 0103 747.66 050525 N 0114.0 0104 48.06 050525 N 0115.0 0105 125,687.77 050625 N 0116.0 0106 4,761.63 050625 N 0117.0 0107 7,738.20 050625 N 0118.0 0108 17,693.16 050725 N 0121.0 0110 5,487.01 050725 N 0123.0 0111 1,434.89 050825 N 0126.0 0112 672.75 050825 N 0127.0 0113 3,769.97 050925 N 0128.0 0114 11,369.46 051225 N 0129.0 0115 3,716.10 051225 N 0130.0 0116 125,847.13 051325 N 0132.0 0117 18,882.05 050525 N 0133.0 0118 4,761.63 051325 N 0134.0 0119 7,879.19 051325 N 0135.0 0120 17,265.63 051325 N 0136.0 0121 21,584.84 051425 N 0138.0 0124 4,208.63 051425 N 0141.0 0125 11,522.20 051425 N 0142.0 0126 28,219.15 051425 N 0143.0 0127 5,620.18 051425 N 0144.0 0128 1,802.25 051625 N 0145.0 0130 2,180.28 051625 N 0147.0 0131 22,999.87 041425 N 0148.0 0132 114.95 051825 N 0150.0 0133 8,043.02 051825 N 0151.0 0134 94.07 051925 N 0152.0 0135 2,029.31 051925 N 0153.0 0136 5,255.05 051925 N 0154.0 0138 3,937.77 052125 N 0158.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/19/25 EST. NO. 002 TIME 02:01 PM 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 --------------------------------------------------------------------------- 0139 13,261.60 052125 N 0159.0 0141 2,106.87 052125 N 0161.0 0142 1,843.10 052225 N 0162.0 0143 3,552.62 052325 N 0163.0 0146 1,235.52 053025 N 0167.0 0147 37,886.31 051825 N 0168.0 0148 7,308.58 042925 N 0088.0 0149 12,752.40 042225 N 0070.0 0150 2,539.33 042225 N 0072.0 0151 2,280.16 051925 N 0155.0 0152 1,274.12 052025 N 0156.0 0153 18,288.43 051325 N 0137.0 0154 2,582.82 042825 N 0083.0 0155 41,509.39 042925 N 0096.0 0156 92.25 043025 N 0103.0 0157 10,468.87 050525 N 0112.0 0158 15,873.75 050525 N 0113.0 0159 18,829.71 050625 N 0119.0 0160 1,501.96 050725 N 0124.0 0161 14,985.92 051225 N 0131.0 0168 7,387.83 043025 N 0100.0 0169 1,501.96 043025 N 0101.0 0170 24,996.65 050725 N 0125.0 0172 1,108.40 050825 N 0173.0 0173 1,108.40 050925 N 0174.0 0174 310.20 051225 N 0175.0 0175 1,108.40 051525 N 0176.0 0176 1,108.40 051625 N 0177.0 0177 832.64 051825 N 0178.0 0177-1 -832.64 051825 N 0178.0 DAO CORRECTING ENTRY 0178 522.44 051925 N 0179.0 0178-1 -522.44 051925 N 0179.0 DAO CORRECTING ENTRY 0187 1,108.40 042425 N 0188.0 0188 1,108.40 042525 N 0189.0 0189 1,108.40 050225 N 0190.0 0191 1,242.73 041025 N 0193.0 0195 587.39 041725 N 0198.0 0196 617.88 042125 N 0199.0 0197 6.96 042125 N 0200.0 0199 222.26 042325 N 0202.0 0200 5.32 042925 N 0203.0 0201 3.68 043025 N 0206.0 0203 230.07 043025 N 0205.0 0204 1,047.43 050125 N 0207.0 0205 113.65 051225 N 0208.0 0206 423.85 051325 N 0209.0 0207 423.85 051425 N 0210.0 0208 2,238.50 040625 N 0219.0 0209 5,528.44 041325 N 0211.0 0210 4,991.50 040325 N 0212.0 0211 4,683.14 040325 N 0213.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/19/25 EST. NO. 002 TIME 02:01 PM 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 --------------------------------------------------------------------------- 0212 13,550.84 040725 N 0214.0 0213 9,461.79 040225 N 0215.0 0214 7,957.11 041025 N 0216.0 0215 3,228.36 040825 N 0217.0 0216 3,622.10 040625 N 0218.0 0217 1,946.82 041625 N 0220.0 1,755,107.95 TOTAL THIS ESTIMATE 102,767.02 TOTAL PREVIOUS ESTIMATE 1,857,874.97 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 11/19/25 EST. NO. 002 TIME 02:01 PM 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 RECD ADM 3059 10,000.00 002 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6304 TIME 02:01 PM ESTIMATE NO. 002 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 11/19/25 LOCATION RERUN SEMI-FINAL ESTIMATE 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6304 TIME 02:01 PM ESTIMATE NO. 002 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 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,755,107.95 1,857,874.97 SUBTOTAL AMOUNT EARNED 1,755,107.95 1,857,874.97 ORIGINAL CONTRACT AMOUNT 15,700.00 TOTAL WORK COMPLETED 1,755,107.95 1,857,874.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 1,765,107.95 1,837,874.97 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