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 09/22/22 EST. NO. 003 TIME 05:01 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 0021 5,400.56 E.W. @ F.A.(+) 063021 N 0021.0 0039 11,912.60 083121 N 0039.0 0050 1,725.77 093021 N 0052.0 0054 2,981.09 033021 N 0041.0 0089 4,747.53 062821 N 0019.1 26,767.55 TOTAL THIS ESTIMATE 567,814.43 TOTAL PREVIOUS ESTIMATE 594,581.98 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 09/22/22 EST. NO. 003 TIME 05:01 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 09/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8104 TIME 05:01 PM ESTIMATE NO. 003 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 09/22/22 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 09/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8104 TIME 05:01 PM ESTIMATE NO. 003 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 09/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,767.55 594,581.98 SUBTOTAL AMOUNT EARNED 26,767.55 594,581.98 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 26,767.55 594,581.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 26,767.55 564,581.98 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