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 09/21/22 EST. NO. 005 TIME 10:18 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 0128 11,565.82 E.W. @ F.A.(+) 042622 N 0131.0 0161 7,158.43 051322 N 0154.0 0174 1,012.00 040622 N 0021.1 0175 526.35 060222 N 0165.0 0176 656.43 061622 N 0166.0 0177 7,359.66 063022 N 0167.0 0178 1,716.00 061722 N 0168.0 0179 2,530.00 061322 N 0169.0 0180 4,988.85 051022 N 0170.0 0181 4,452.47 051022 N 0171.0 0182 8,229.85 051522 N 0191.0 0183 8,229.85 051622 N 0192.0 0184 14,599.48 052022 N 0193.0 0185 3,137.75 061922 N 0172.0 0186 5,544.00 061922 N 0173.0 0187 2,046.00 062022 N 0174.0 0188 3,657.50 062022 N 0175.0 0189 3,357.75 062022 N 0176.0 0190 1,903.00 062022 N 0177.0 0191 1,919.50 062122 N 0178.0 0192 3,357.75 062122 N 0179.0 0193 3,278.00 062122 N 0180.0 0194 1,903.00 062122 N 0181.0 0195 1,919.50 062222 N 0182.0 0196 3,547.50 062222 N 0183.0 0197 3,278.00 062222 N 0184.0 0198 1,903.00 062222 N 0185.0 0199 1,793.00 062322 N 0186.0 0200 3,357.75 062322 N 0187.0 0201 1,903.00 062322 N 0188.0 0202 2,172.50 062422 N 0189.0 0203 3,547.50 062422 N 0190.0 126,551.19 TOTAL THIS ESTIMATE 979,603.38 TOTAL PREVIOUS ESTIMATE 1,106,154.57 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 09/21/22 EST. NO. 005 TIME 10:18 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 10:18 AM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/21/22 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 10:18 AM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,551.19 1,106,154.57 SUBTOTAL AMOUNT EARNED 126,551.19 1,106,154.57 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 126,551.19 1,106,154.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,551.19 1,106,154.57 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 75 0 0 0 14% 38% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER