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 03/10/26 EST. NO. 004 TIME 09:50 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 0226 1,452.00 E.W. @ F.A.(+) 051425 N 0226 1,452.00 TOTAL THIS ESTIMATE 2,222,733.35 TOTAL PREVIOUS ESTIMATE 2,224,185.35 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 03/10/26 EST. NO. 004 TIME 09:50 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 RECD ADM 3059 10,000.00 002 REL CEM4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 REL PAYROLL 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6304 TIME 09:50 AM ESTIMATE NO. 004 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 03/10/26 LOCATION RERUN 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 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6304 TIME 09:50 AM ESTIMATE NO. 004 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 03/10/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,452.00 2,224,185.35 SUBTOTAL AMOUNT EARNED 1,452.00 2,224,185.35 ORIGINAL CONTRACT AMOUNT 15,700.00 TOTAL WORK COMPLETED 1,452.00 2,224,185.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 21,452.00 2,224,185.35 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