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 09/19/23 EST. NO. 015 TIME 09:41 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 0629 228.90 E.W. @ F.A.(+) 073123 N 0613.0 0630 105,270.00 073123 N 0614.0 0631 11,220.00 083123 N 0615.0 0632 22,660.00 083123 N 0616.0 0633 8,910.00 083123 N 0617.0 0634 41,008.00 083123 N 0618.0 0635 9,526.00 083123 N 0619.0 0636 75,658.00 083123 N 0620.0 0637 6,215.00 083123 N 0621.0 0638 825.00 083123 N 0622.0 0639 7,700.00 083123 N 0623.0 0640 8,701.00 083123 N 0624.0 0641 2,418.00 071323 N 0606.1 0642 16,727.76 030823 N 0625.0 0643 24,199.21 041823 N 0626.0 0644 4,351.96 083023 N 0627.0 0645 179.96 051823 N 0628.0 0646 1,266.60 070123 N 0629.0 0647 1,793.00 072623 N 0630.0 0648 2,079.00 072723 N 0631.0 0649 1,793.00 072723 N 0632.0 0650 1,793.00 072823 N 0633.0 0651 1,793.00 073123 N 0634.0 0652 1,793.00 080123 N 0635.0 0653 5,445.00 072723 N 0636.0 0654 907.50 073123 N 0637.0 364,461.89 TOTAL THIS ESTIMATE 4,396,693.15 TOTAL PREVIOUS ESTIMATE 4,761,155.04 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 09/19/23 EST. NO. 015 TIME 09:41 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 09:41 PM ESTIMATE NO. 015 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 09/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 09:41 PM ESTIMATE NO. 015 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 09/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,461.89 4,761,155.04 SUBTOTAL AMOUNT EARNED 364,461.89 4,761,155.04 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 364,461.89 4,761,155.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,461.89 4,761,155.04 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 10/20/23 185 0 0 0 60% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, IAN RESIDENT ENGINEER