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 04/04/23 EST. NO. 011 TIME 08:35 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 0366 517.14 E.W. @ F.A.(+) 061522 N 0258.0 0367 555.52 071322 N 0259.0 0368 222.02 083122 N 0260.0 0369 92,169.00 121422 N 0347.0 0370 27,203.00 121422 N 0348.0 0371 35,728.00 012623 N 0349.0 0372 14,674.00 012623 N 0350.0 0373 197.77 123122 N 0355.0 0374 11,249.15 021023 N 0360.0 0375 725.96 122622 N 0361.0 0376 725.96 013023 N 0362.0 0377 5,400.00 010323 N 0363.0 0378 197.77 093022 N 0261.0 0379 197.77 103122 N 0262.0 0380 228.90 013123 N 0367.0 0381 228.90 022823 N 0368.0 0382 176,110.00 031323 N 0369.0 0383 10,373.00 031723 N 0370.0 0384 172,975.00 031723 N 0371.0 0385 8,286.43 022323 N 0372.0 0386 8,338.66 121422 N 0373.0 0387 4,966.50 021723 N 0374.0 0388 600.00 013123 N 0375.0 0389 482.70 021023 N 0376.0 0390 600.00 022823 N 0377.0 0391 726.00 022723 N 0412.0 0392 9,913.34 062722 N 0378.0 0393 9,425.76 062822 N 0379.0 0394 8,771.53 062922 N 0380.0 0395 15,771.74 063022 N 0381.0 0396 474.42 041922 N 0093.1 0397 7,944.50 062722 N 0382.0 0398 9,286.06 062822 N 0383.0 0399 10,277.46 062922 N 0384.0 0400 9,895.86 070122 N 0385.0 0401 7,923.42 070522 N 0386.0 0402 8,845.48 070622 N 0387.0 0403 9,467.05 070722 N 0388.0 0404 9,184.10 070822 N 0389.0 0405 3,767.44 072122 N 0401.0 0406 538.20 090822 N 0413.0 0407 1,358.35 093022 N 0414.0 0408 10,934.80 031123 N 0491.0 0409 6,897.00 032423 N 0492.0 0410 80,938.00 032423 N 0493.0 0411 30,387.50 032923 N 0494.0 0412 14,025.00 032923 N 0495.0 0413 70.19 050422 N 0143.1 0414 7,710.88 071122 N 0390.0 0415 4,857.87 071222 N 0391.0 0416 10,366.43 071122 N 0392.0 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 04/04/23 EST. NO. 011 TIME 08:35 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 --------------------------------------------------------------------------- 0417 9,165.68 071222 N 0393.0 0418 9,165.68 071322 N 0394.0 0419 9,264.68 071422 N 0395.0 0420 7,896.79 071522 N 0396.0 0421 4,868.07 072022 N 0397.0 0422 7,191.79 071822 N 0398.0 0423 7,237.67 071922 N 0399.0 0424 4,995.23 072022 N 0400.0 0425 32,044.80 072622 N 0402.0 0426 28,040.18 072722 N 0403.0 0427 15,676.67 072822 N 0404.0 0428 8,627.27 072922 N 0405.0 0429 28,281.72 080122 N 0406.0 0430 34,395.71 080222 N 0407.0 0431 7,358.01 080322 N 0408.0 0432 17,620.06 080422 N 0409.0 0433 9,296.92 080522 N 0410.0 0434 3,224.62 083122 N 0411.0 0435 2,255.00 110122 N 0415.0 0436 2,574.17 110222 N 0416.0 0437 2,320.18 110322 N 0417.0 0438 964.41 110422 N 0418.0 0439 2,451.76 110722 N 0419.0 0440 2,320.18 110822 N 0420.0 0441 2,320.18 110922 N 0421.0 0442 2,455.51 111122 N 0422.0 0443 2,462.04 111522 N 0423.0 0444 2,675.01 111722 N 0424.0 0445 3,134.36 112122 N 0425.0 0446 3,134.36 112222 N 0426.0 0447 3,127.05 011023 N 0455.0 0448 3,127.05 011123 N 0456.0 0449 3,127.05 011223 N 0457.0 0450 2,181.93 011323 N 0458.0 0451 2,051.74 012323 N 0464.0 0452 3,158.72 012423 N 0465.0 0453 3,158.72 012523 N 0466.0 0454 3,317.44 012623 N 0467.0 0455 3,164.71 012723 N 0468.0 0456 2,089.40 013023 N 0469.0 0457 2,089.40 013123 N 0470.0 0458 3,158.72 020123 N 0471.0 0459 3,158.72 020223 N 0472.0 0460 3,127.05 020323 N 0473.0 0461 2,213.61 020623 N 0474.0 0462 2,213.61 020723 N 0475.0 0463 3,158.72 020823 N 0476.0 0464 2,923.93 020923 N 0477.0 0465 3,158.72 021023 N 0478.0 0466 3,158.72 021323 N 0479.0 0467 3,162.67 021423 N 0480.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/04/23 EST. NO. 011 TIME 08:35 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 --------------------------------------------------------------------------- 0468 2,209.65 021523 N 0481.0 0469 2,318.40 021623 N 0482.0 0470 2,083.42 022223 N 0485.0 0471 3,152.74 022423 N 0487.0 0472 3,164.71 022723 N 0488.0 0473 3,164.71 022823 N 0489.0 0474 3,164.71 030123 N 0490.0 0475 2,203.67 021723 N 0483.0 0476 1,134.35 022123 N 0484.0 0477 3,134.36 120122 N 0429.0 0478 3,134.36 120222 N 0430.0 0479 3,080.50 120522 N 0431.0 0480 3,080.50 120622 N 0432.0 0481 3,118.15 120722 N 0433.0 0482 3,118.15 120822 N 0434.0 0483 5,756.06 120922 N 0435.0 0484 3,118.15 121222 N 0436.0 0485 3,118.15 121322 N 0437.0 0486 3,118.15 121422 N 0438.0 0487 3,118.15 121522 N 0439.0 0488 3,260.52 112322 N 0427.0 0489 3,134.36 112822 N 0428.0 0490 3,118.15 121622 N 0440.0 0491 3,259.17 121922 N 0441.0 0492 3,378.05 122022 N 0442.0 0493 3,127.05 122122 N 0443.0 0494 3,142.23 122222 N 0444.0 0495 3,142.23 122322 N 0445.0 0496 3,286.21 122722 N 0446.0 0497 3,127.05 122822 N 0447.0 0498 3,127.05 122922 N 0448.0 0499 3,127.05 123022 N 0449.0 0500 3,127.05 010323 N 0450.0 0501 3,080.50 010423 N 0451.0 0502 3,127.05 010523 N 0452.0 0503 3,127.05 010623 N 0453.0 0504 3,127.05 010923 N 0454.0 0505 2,618.08 022323 N 0486.0 0506 3,127.05 011623 N 0459.1 0507 3,127.05 011723 N 0460.1 0508 3,264.60 011823 N 0461.1 0509 3,269.72 011923 N 0462.1 0510 3,127.05 012023 N 0463.1 1,328,000.33 TOTAL THIS ESTIMATE 2,401,337.36 TOTAL PREVIOUS ESTIMATE 3,729,337.69 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 04/04/23 EST. NO. 011 TIME 08:35 AM R.E. NAME: NGUYEN, IAN 05-1N4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 008 RECD ANNUAL CEM-4401 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 08:35 AM ESTIMATE NO. 011 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 04/05/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/04/23 LOCATION RERUN 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 04/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 08:35 AM ESTIMATE NO. 011 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 04/05/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,328,000.33 3,729,337.69 SUBTOTAL AMOUNT EARNED 1,328,000.33 3,729,337.69 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 1,328,000.33 3,729,337.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,338,000.33 3,729,337.69 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 10/20/23 125 0 0 0 47% 63% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER