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 01/28/26 EST. NO. 003 TIME 02:10 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 0014 696.31 E.W. @ F.A.(+) 041825 N 0048.0 0027 2,605.74 041125 N 0030.0 0028 14,936.24 041725 N 0035.0 0029 32,269.49 041525 N 0036.0 0047 9,857.27 042525 N 0055.0 0079 14,396.58 042525 N 0086.0 0088 10,109.55 043025 N 0098.0 0109 13,884.75 050725 N 0122.0 0122 13,558.96 051425 N 0139.0 0123 10,248.70 051425 N 0140.0 0129 84,224.00 051225 N 0146.0 0137 2,407.90 043025 N 0157.0 0140 3,025.00 051625 N 0160.0 0163 15,093.54 051225 N 0169.0 0164 4,389.28 051825 N 0170.0 0171 17,813.27 051825 N 0149.0 0218 16,566.22 052825 N 0226.0 0219 5,523.65 073125 N 0227.0 0220 2,734.60 051825 N 0221.0 0221 23,993.70 041125 N 0222.0 0222 23,731.13 042525 N 0223.0 0223 14,104.97 043025 N 0224.0 0224 12,487.20 050725 N 0225.0 0225 16,200.33 050625 N 0120.0 364,858.38 TOTAL THIS ESTIMATE 1,857,874.97 TOTAL PREVIOUS ESTIMATE 2,222,733.35 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 01/28/26 EST. NO. 003 TIME 02:10 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6304 TIME 02:10 PM ESTIMATE NO. 003 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 01/28/26 LOCATION 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 01/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6304 TIME 02:10 PM ESTIMATE NO. 003 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 01/28/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,858.38 2,222,733.35 SUBTOTAL AMOUNT EARNED 364,858.38 2,222,733.35 ORIGINAL CONTRACT AMOUNT 15,700.00 TOTAL WORK COMPLETED 364,858.38 2,222,733.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 364,858.38 2,202,733.35 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