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 08/23/23 EST. NO. 014 TIME 04:07 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 0600 5,400.00 E.W. @ F.A.(+) 060623 N 0592.0 0601 10,889.76 061023 N 0593.0 0602 7,920.00 061923 N 0594.0 0603 960.44 062223 N 0595.0 0604 3,389.75 052223 N 0572.0 0605 3,631.23 052323 N 0573.0 0606 3,160.43 052423 N 0574.0 0607 3,160.43 052523 N 0575.0 0608 3,160.43 052623 N 0576.0 0609 1,090.37 060223 N 0577.0 0610 602.33 060523 N 0578.0 0611 86.63 052223 N 0568.1 0612 1,002.74 061223 N 0596.0 0613 1,002.74 061323 N 0597.0 0614 590.63 062123 N 0598.0 0615 6,008.96 062923 N 0599.0 0616 5,131.35 070523 N 0600.0 0617 726.00 062623 N 0601.0 0618 228.90 063023 N 0602.0 0619 468.88 063023 N 0603.0 0620 3,168.00 070523 N 0604.0 0621 3,168.00 070723 N 0605.0 0622 8,457.74 071323 N 0606.0 0623 515.77 071323 N 0607.0 0624 6,600.00 072123 N 0608.0 0625 11,000.00 043023 N 0609.0 0626 13,199.21 051723 N 0610.0 0627 4,368.77 060923 N 0611.0 0628 7,129.69 061523 N 0612.0 116,219.18 TOTAL THIS ESTIMATE 4,280,473.97 TOTAL PREVIOUS ESTIMATE 4,396,693.15 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 08/23/23 EST. NO. 014 TIME 04:07 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 04:07 PM ESTIMATE NO. 014 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 08/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 04:07 PM ESTIMATE NO. 014 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 08/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,219.18 4,396,693.15 SUBTOTAL AMOUNT EARNED 116,219.18 4,396,693.15 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 116,219.18 4,396,693.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,219.18 4,396,693.15 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 10/20/23 165 0 0 0 55% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, IAN RESIDENT ENGINEER