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 12/13/22 EST. NO. 004 TIME 08:28 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/13/22 EST. NO. 004 TIME 08:28 AM 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 RECD ANNUAL CEM-4401 10,000.00 004 RECD FINAL CEM-4401 10,000.00 004 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8104 TIME 08:28 AM ESTIMATE NO. 004 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 12/13/22 LOCATION 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 12/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8104 TIME 08:28 AM ESTIMATE NO. 004 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 12/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 594,581.98 SUBTOTAL AMOUNT EARNED 0.00 594,581.98 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 594,581.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 594,581.98 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