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 05/24/22 EST. NO. 001 TIME 11:36 AM R.E. NAME: NGUYEN, IAN 05-1N4404 --------------------------------------------------------------------------- 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 0002 4,605.45 E.W. @ F.A.(+) 032922 N 0002.0 0003 4,897.85 033022 N 0003.0 0004 5,775.00 033022 N 0004.0 0005 6,703.78 033122 N 0005.0 0006 1,220.09 032222 N 0007.0 0007 46,374.31 032922 N 0008.0 0008 4,619.07 033022 N 0009.0 0009 6,987.99 033122 N 0010.0 0010 5,529.41 040122 N 0011.0 0011 24,000.00 032022 N 0001.1 0012 10,895.84 040422 N 0012.0 0013 935.00 040522 N 0015.0 0014 6,785.74 040522 N 0016.0 0015 5,915.54 040622 N 0019.0 0016 4,371.52 040722 N 0023.0 0017 2,891.15 040822 N 0027.0 0018 120.66 033022 N 0003.1 0019 11,552.24 040522 N 0017.0 0020 11,196.38 040622 N 0020.0 0021 7,508.38 040722 N 0024.0 0022 3,804.29 040722 N 0025.0 0023 1,270.37 040822 N 0028.0 0024 6,423.18 040822 N 0029.0 0025 5,952.94 040822 N 0030.0 0026 2,525.88 040422 N 0014.0 0027 2,481.88 040522 N 0018.0 0028 4,374.54 040622 N 0021.0 0029 2,525.88 040622 N 0022.0 0030 2,198.63 040722 N 0026.0 0031 2,253.63 040822 N 0031.0 0032 6,821.20 040122 N 0006.0 0033 11,622.76 040422 N 0013.0 0034 2,442.00 041122 N 0035.0 0035 2,442.00 041222 N 0039.0 0036 2,403.50 041222 N 0040.0 0038 2,405.70 041522 N 0053.0 0039 23,020.92 041122 N 0036.0 0040 7,910.11 041222 N 0041.0 0041 47,252.06 041322 N 0045.0 0042 5,372.34 041422 N 0049.0 0043 4,284.68 041522 N 0054.0 0044 14,050.99 041122 N 0033.0 0045 3,561.58 041122 N 0034.0 0046 8,739.50 041322 N 0044.0 0047 7,717.89 041422 N 0047.0 0048 260.98 041422 N 0048.0 0049 8,187.76 041522 N 0051.0 0050 964.98 041122 N 0032.0 0051 1,300.75 041122 N 0038.0 0052 1,300.75 041222 N 0043.0 0053 83.73 041322 N 0046.1 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 05/24/22 EST. NO. 001 TIME 11:36 AM R.E. NAME: NGUYEN, IAN 05-1N4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 4,089.38 041122 N 0037.1 0055 3,187.72 041222 N 0042.1 0056 8,813.09 041322 N 0046.2 0057 10,163.44 041422 N 0050.1 0058 18,446.79 041522 N 0055.1 413,543.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 413,543.22 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 05/24/22 EST. NO. 001 TIME 11:36 AM R.E. NAME: NGUYEN, IAN 05-1N4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 11:36 AM ESTIMATE NO. 001 BID OPENING 01/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 05-SCR-1-0.0 ----------------- A. TEICHERT & SON, INC DBA IN SANTA CRUZ & MONTEREY COUNITIES AT 18 TEICHERT CONSTRUCTION VARIOUS LOCATIONS. CLEARING EMCAMPMENTS 400 SUNRISE AVE STE 300 REPAIR DAMAGES TO SHS, FENCE,GATES ETC. ROSEVILLE, CA 95661 DIRS EFA 05A FED. AID NO. N O N E CLEAR EMCAMPMENTS, REPAIR DAMAGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGES (BOND PREMIUM) LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 11:36 AM ESTIMATE NO. 001 BID OPENING 01/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 413,543.22 413,543.22 SUBTOTAL AMOUNT EARNED 413,543.22 413,543.22 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 413,543.22 413,543.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 413,543.22 413,543.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/03/22 200 02/11/22 02/11/22 10/20/22 45 0 0 0 5% 23% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER