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 09/20/24 EST. NO. 006
TIME 12:43 PM
R.E. NAME: 03-0L2304
---------------------------------------------------------------------------
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 0181 13,129.29 E.W. @ F.A.(+) 040824 N 308.15
0182 3,301.06 040724 N 307.25
0183 14,817.81 040924 N 309.15
0184 12,186.30 041024 N 310.15
0185 13,902.72 041124 N 311.15
0186 13,651.62 041524 N 315.15
0187 9,782.22 041624 N 316.15
0188 11,092.30 041724 N 317.15
0189 13,723.82 041824 N 318.15
0190 35,296.21 071824 N 0142.0
0191 1,089.00 042324 N 0143.0
0192 828.10 071824 N 0144.0
0193 1,896.12 071724 N 0145.0
0194 685.60 071824 N 0146.0
0195 803.79 071524 N 0147.0
0196 659.45 061124 N 0148.0
0197 1,696.09 042324 N 0149.0
0198 74,905.12 082424 N 0150.0
223,446.62 TOTAL THIS ESTIMATE
7,287,874.94 TOTAL PREVIOUS ESTIMATE
7,511,321.56 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 09/20/24 EST. NO. 006
TIME 12:43 PM
R.E. NAME: 03-0L2304
---------------------------------------------------------------------------
DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL
NO. ESTIMATE ESTIMATE
---------------------------------------------------------------------------
EQUAL EMPLOYMENT OPPORTUNITY
MISSING CEM-2402 -10,000.00 006
-10,000.00 -10,000.00
LABOR COMPLIANCE VIOLATION
THROUGH COMPL LETTER -10,000.00 006
-10,000.00 -10,000.00
TOTAL DEDUCTIONS -20,000.00 -20,000.00
PROGRAM CAS145 PAGE 1
DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2304
TIME 12:43 PM ESTIMATE NO. 006
BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/24
R.E. NAME: DATE OF THIS ESTIMATE 09/20/24
LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE
03-PLA-80-330.0/44.8 ----------------------------------
A. TEICHERT & SON INC. SITE PREPARATION,
DBA TEICHERT CONSTRUCTION COLDPLANE ASPHALT CONCRETE PAVEMENT,
3500 AMERICAN RIVER DRIVE HOT MIX ASPHALT, STRIPING,
SACRAMENTO, CA 95864 TRAFFIC CONTROL, AND INCIDENTAL WORK.
FED. AID NO. N O N E
PLA 80 RUTTING 1
------------------------------------------------------------------------------------------------------------------------------------
ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 PLA 80 RUTTING 1 (BOND PREMIUM) LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000
PROGRAM CAS145 PAGE 2
DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2304
TIME 12:43 PM ESTIMATE NO. 006
BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/24
R.E. NAME: DATE OF THIS ESTIMATE 09/20/24
------------------------------------------------------------------------------------------------------------------------------------
ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
SUBTOTAL CONTRACT ITEMS 24,000.00 24,000.00
ADJUSTMENT OF COMPENSATION 0.00 0.00
EXTRA WORK 223,446.62 7,511,321.56
SUBTOTAL AMOUNT EARNED 247,446.62 7,535,321.56
ORIGINAL CONTRACT AMOUNT 24,000.00
TOTAL WORK COMPLETED 247,446.62 7,535,321.56
MATERIALS ON HAND ON SITE 0.00
DEDUCTIONS -20,000.00 -20,000.00
TOTAL 227,446.62 7,515,321.56
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
10/27/23 90 09/11/23 09/11/23 08/02/24 37 186 0 0 100% 100%
RESIDENT ENGINEER