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 06/20/23 EST. NO. 012 TIME 12:39 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 0511 203.27 E.W. @ F.A.(+) 033123 N 0496.0 0512 203.27 043023 N 0497.0 0513 1,650.00 021423 N 0498.0 0514 6,705.47 033023 N 0499.0 0515 8,722.56 042723 N 0500.0 0516 726.00 032723 N 0501.0 0517 726.00 042423 N 0502.0 0518 600.00 033123 N 0503.0 0519 8,052.58 041523 N 0504.0 0520 600.00 043023 N 0553.0 0521 4,122.49 031323 N 0512.0 0522 4,116.51 031423 N 0513.0 0523 3,164.71 031523 N 0514.0 0524 3,164.71 031623 N 0515.0 0525 3,184.07 031723 N 0516.0 0526 3,146.11 032023 N 0517.0 0527 3,177.27 032123 N 0518.0 0528 3,146.11 032223 N 0519.0 0529 3,099.56 032323 N 0520.0 0530 3,141.33 032423 N 0521.0 0531 3,132.77 032723 N 0522.0 0532 3,129.46 032823 N 0523.0 0533 3,129.46 032923 N 0524.0 0534 3,106.18 033023 N 0525.0 0535 3,132.77 033123 N 0526.0 0536 3,225.67 040323 N 0527.0 0537 3,378.39 040423 N 0528.0 0538 3,199.53 040523 N 0529.0 0539 3,236.67 040623 N 0530.0 0540 2,229.01 040723 N 0531.0 0541 3,324.19 041023 N 0532.0 0542 1,805.32 041023 N 0533.0 0543 3,251.80 041123 N 0534.0 0544 3,251.80 041223 N 0535.0 0545 3,270.61 041323 N 0536.0 0546 3,347.79 041423 N 0537.0 0547 3,251.80 041723 N 0538.0 0548 3,199.53 041823 N 0539.0 0549 3,199.53 041923 N 0540.0 0550 3,199.53 042023 N 0541.0 0551 3,199.53 042123 N 0542.0 0552 3,199.53 042423 N 0543.0 0553 3,199.53 042523 N 0544.0 0554 3,199.53 042623 N 0545.0 0555 3,329.28 042723 N 0546.0 0556 3,199.53 042823 N 0547.0 0557 3,199.53 050123 N 0548.0 0558 3,199.53 050223 N 0549.0 0559 3,199.53 050323 N 0550.0 0560 3,199.53 050423 N 0551.0 0561 3,199.53 050523 N 0552.0 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 06/20/23 EST. NO. 012 TIME 12:39 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 --------------------------------------------------------------------------- 158,978.41 TOTAL THIS ESTIMATE 3,729,337.69 TOTAL PREVIOUS ESTIMATE 3,888,316.10 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 06/20/23 EST. NO. 012 TIME 12:39 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 12:39 PM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 12:39 PM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,978.41 3,888,316.10 SUBTOTAL AMOUNT EARNED 158,978.41 3,888,316.10 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 158,978.41 3,888,316.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,978.41 3,888,316.10 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 49% 63% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER