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 03/03/22 EST. NO. 002 TIME 05:21 PM R.E. NAME: NGUYEN, IAN 05-1M8104 --------------------------------------------------------------------------- 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 1,137.55 E.W. @ F.A.(+) 012021 N 0001.0 0002 758.88 012121 N 0002.0 0003 1,555.13 012221 N 0003.0 0004 14,564.44 012521 N 0004.0 0005 3,190.95 012621 N 0005.0 0006 2,064.87 012721 N 0006.0 0007 5,621.46 012821 N 0007.0 0008 602.85 020321 N 0008.0 0009 8,002.62 020421 N 0009.0 0010 9,332.43 020521 N 0010.0 0011 10,294.02 020821 N 0011.0 0012 6,037.49 020921 N 0012.0 0013 6,618.70 030221 N 0013.0 0014 7,946.61 062121 N 0014.0 0015 5,499.93 062221 N 0015.0 0016 3,629.60 062321 N 0016.0 0017 7,363.59 062421 N 0017.0 0018 5,206.67 062521 N 0018.0 0019 4,885.10 062821 N 0019.0 0020 4,311.56 062921 N 0020.0 0022 4,317.95 070121 N 0022.0 0023 4,317.95 070621 N 0023.0 0024 16,889.39 070821 N 0024.0 0025 5,488.83 081121 N 0025.0 0026 8,447.91 081221 N 0026.0 0027 7,809.97 081321 N 0027.0 0028 4,971.70 081621 N 0028.0 0029 7,837.95 081721 N 0029.0 0030 7,864.39 081821 N 0030.0 0031 10,026.53 081921 N 0031.0 0032 7,142.63 082021 N 0032.0 0033 8,670.24 082321 N 0033.0 0034 8,466.09 082421 N 0034.0 0035 6,766.07 082521 N 0035.0 0036 7,530.36 082621 N 0036.0 0037 6,645.79 082721 N 0037.0 0038 15,483.79 083021 N 0038.0 0040 7,943.07 091221 N 0040.0 0041 573.54 041021 N 0043.0 0042 2,251.97 070921 N 0044.0 0043 2,295.37 071221 N 0045.0 0044 573.54 071921 N 0046.0 0046 61,268.77 071321 N 0048.0 0048 14,140.19 090221 N 0050.0 0049 573.54 080521 N 0051.0 0051 506.12 091321 N 0053.0 0053 615.94 091121 N 0055.0 0055 605.00 040121 N 0042.0 0059 25,731.39 012521 N 0059.0 0060 3,432.78 012521 N 0060.0 0061 1,252.77 020921 N 0061.0 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 03/03/22 EST. NO. 002 TIME 05:21 PM R.E. NAME: NGUYEN, IAN 05-1M8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0062 3,445.56 021221 N 0062.0 0064 5,875.86 091221 N 0064.0 0065 2,291.87 091221 N 0065.0 0066 28.64 020521 N 0066.0 0067 1,452.00 020921 N 0067.0 0069 363.00 021021 N 0069.0 0070 1,800.00 042221 N 0070.0 0071 46.21 062821 N 0071.0 0072 55.59 062921 N 0072.0 0073 4,210.40 070721 N 0073.0 0074 2,165.90 070721 N 0074.0 0075 6,175.29 070821 N 0075.0 0076 181.50 070921 N 0076.0 0077 2,722.50 070921 N 0077.0 0078 238.61 082621 N 0078.0 0079 3,993.00 083121 N 0079.0 0080 338.80 090121 N 0080.0 0081 5,720.21 091221 N 0081.0 0082 2,480.50 091321 N 0082.0 0083 936.54 091721 N 0083.0 0084 1,479.24 093021 N 0084.0 0088 152,747.23 071321 N 0088.0 567,814.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 567,814.43 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 03/03/22 EST. NO. 002 TIME 05:21 PM R.E. NAME: NGUYEN, IAN 05-1M8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 001 MISS FINAL CEM-4401 -10,000.00 001 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8104 TIME 05:21 PM ESTIMATE NO. 002 BID OPENING 01/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/21/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/03/22 LOCATION SEMI-FINAL ESTIMATE 05-SCR-17-2.1 ------------------- A. TEICHERT & SONS INC DBA ADDRESS SINKHOLE IN MEDIAN ADJACENT TEICHERT CONSTRUCTION TO THE SOUTHBOUND LANES IN SANTA CRUZ CO 400 SUNRISE AVE STE 300 ON RTE 17. ROSEVILLE, CA 95661 DIRS EFA 05A2314 FED. AID NO. N O N E ADDRESS SINKHOLE ON RTE 17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SINKHOLE REPAIR (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8104 TIME 05:21 PM ESTIMATE NO. 002 BID OPENING 01/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/21/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 567,814.43 567,814.43 SUBTOTAL AMOUNT EARNED 567,814.43 567,814.43 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 567,814.43 567,814.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 567,814.43 537,814.43 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 03/02/21 20 02/04/21 02/04/21 01/21/22 45 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/22