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 06/20/22 EST. NO. 002 TIME 01:21 PM 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 0037 1,646.70 E.W. @ F.A.(+) 041522 N 0052.0 0059 1,582.78 050922 N 0087.0 0060 3,109.06 051022 N 0088.0 0061 1,582.78 051122 N 0089.0 0062 1,085.70 041822 N 0056.0 0063 1,347.50 041922 N 0057.0 0064 1,644.50 052322 N 0058.0 0065 3,168.00 041922 N 0061.0 0066 3,168.00 042022 N 0062.0 0068 3,168.00 042522 N 0064.0 0069 3,168.00 042622 N 0065.0 0071 3,547.50 042722 N 0067.0 0073 3,168.00 041822 N 0060.0 0074 3,547.50 042822 N 0068.0 0075 3,357.75 042922 N 0069.0 0076 5,544.00 050122 N 0070.0 0077 3,168.00 050222 N 0071.0 0078 3,168.00 050322 N 0072.0 0079 3,168.00 050422 N 0073.0 0080 3,168.00 050522 N 0074.0 0081 5,422.89 041822 N 0075.0 0082 5,913.71 041922 N 0076.0 0083 6,188.79 042022 N 0077.0 0084 20,843.31 042622 N 0078.0 0085 7,958.53 050222 N 0080.0 0093 3,356.79 042722 N 0083.1 0094 1,582.78 042822 N 0084.1 0095 2,864.92 042922 N 0085.1 0096 1,654.15 050222 N 0086.1 0097 800.60 042122 N 0090.0 0098 13,181.34 041822 N 0096.0 0099 8,677.73 042022 N 0097.0 0103 7,212.81 041822 N 0091.0 0104 10,545.09 041822 N 0092.0 0105 5,474.39 041922 N 0093.0 0106 14,404.69 041922 N 0094.0 0107 10,509.54 042022 N 0095.0 0114 6,162.73 052422 N 0107.0 0115 3,628.18 052522 N 0108.0 192,890.74 TOTAL THIS ESTIMATE 413,543.22 TOTAL PREVIOUS ESTIMATE 606,433.96 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 06/20/22 EST. NO. 002 TIME 01:21 PM 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 01:21 PM ESTIMATE NO. 002 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 06/20/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/20/22 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 01:21 PM ESTIMATE NO. 002 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 06/20/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,890.74 606,433.96 SUBTOTAL AMOUNT EARNED 192,890.74 606,433.96 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 192,890.74 606,433.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,890.74 606,433.96 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 50 0 0 0 8% 25% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER