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 10/25/22 EST. NO. 006 TIME 04:31 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 0125 8,358.31 E.W. @ F.A.(+) 042822 N 0119.0 0132 1,846.23 040622 N 0126.0 0136 332.05 043022 N 0140.0 0137 600.05 053122 N 0155.0 0159 7,375.49 051122 N 0152.0 0164 22,290.99 042622 N 0122.0 0166 7,308.59 042722 N 0123.0 0204 7,698.60 052222 N 0194.0 0205 7,720.16 052322 N 0195.0 0206 8,842.60 052422 N 0196.0 0207 8,849.90 052522 N 0197.0 0208 7,370.71 053122 N 0198.0 0209 7,297.86 060122 N 0199.0 0210 7,305.85 060222 N 0200.0 0211 8,812.84 060622 N 0203.0 0212 8,834.40 060722 N 0204.0 0213 8,834.40 060822 N 0205.0 0214 8,834.40 060922 N 0206.0 0215 26,173.42 060522 N 0207.0 0216 16,046.50 060622 N 0208.0 0217 28,090.23 060722 N 0209.0 0218 8,143.29 060322 N 0201.0 0219 8,988.84 060522 N 0202.0 0220 13,022.45 060822 N 0210.0 0221 10,124.22 060922 N 0211.0 0222 11,861.78 061222 N 0212.0 0223 1,497.11 061222 N 0212.1 0224 11,887.48 061322 N 0213.0 0225 8,468.98 061422 N 0214.0 0226 9,133.47 061522 N 0215.0 0227 12,526.88 061622 N 0216.0 0228 10,721.15 061722 N 0217.0 0229 18,378.49 061522 N 0218.0 0230 7,388.54 061622 N 0219.0 0231 7,758.33 061722 N 0220.0 0232 484.97 061622 N 0221.0 0233 1,512.56 072622 N 0230.0 0234 10,208.00 062322 N 0231.0 0235 2,098.87 072822 N 0232.0 0236 5,206.28 082522 N 0233.0 0237 1,072.50 071822 N 0234.0 0238 1,270.50 062722 N 0235.0 0239 1,573.00 061322 N 0236.0 0240 8,245.74 062122 N 0237.0 0241 1,270.50 072522 N 0238.0 0242 2,300.45 050422 N 0239.0 0243 162.05 050622 N 0240.0 0244 192.06 051122 N 0241.0 0245 2,617.87 051322 N 0242.0 0246 227.40 063022 N 0243.0 0247 197.77 073122 N 0244.0 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 10/25/22 EST. NO. 006 TIME 04:31 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 --------------------------------------------------------------------------- 0248 36,271.99 061322 N 0222.0 0249 15,978.52 061422 N 0223.0 0250 23,372.49 061522 N 0224.0 0251 6,261.10 061622 N 0225.0 0252 6,523.08 061622 N 0226.0 0253 36,495.90 061922 N 0227.0 0254 2,055.21 061922 N 0227.1 0255 30,010.69 062022 N 0228.0 0256 31,672.83 062122 N 0229.0 0257 9,527.23 062022 N 0245.0 0258 6,740.38 062122 N 0246.0 0259 8,492.75 062222 N 0247.0 0260 9,726.32 062322 N 0248.0 0261 10,054.25 062422 N 0249.0 620,547.85 TOTAL THIS ESTIMATE 1,106,154.57 TOTAL PREVIOUS ESTIMATE 1,726,702.42 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 10/25/22 EST. NO. 006 TIME 04:31 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 04:31 PM ESTIMATE NO. 006 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 10/20/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/25/22 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 04:31 PM ESTIMATE NO. 006 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 10/20/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 620,547.85 1,726,702.42 SUBTOTAL AMOUNT EARNED 620,547.85 1,726,702.42 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 620,547.85 1,726,702.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 620,547.85 1,726,702.42 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 12/20/22 95 0 0 0 22% 48% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER