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 11/13/23 EST. NO. 016 TIME 12:45 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 0655 4,197.45 E.W. @ F.A.(+) 070623 N 0606.2 0656 513.59 072023 N 0606.3 0657 7,260.00 070823 N 0638.0 0658 6,246.12 072423 N 0639.0 0659 7,195.20 072623 N 0640.0 0660 19,763.86 072723 N 0641.0 0661 10,600.03 072823 N 0642.0 0662 13,403.91 073123 N 0643.0 0663 8,374.24 080123 N 0644.0 0664 7,014.64 080223 N 0645.0 0665 4,253.77 080323 N 0646.0 0666 817.55 080923 N 0647.0 0667 1,477.31 081023 N 0648.0 0668 4,785.00 081123 N 0649.0 0669 5,968.89 081823 N 0650.0 0670 2,490.94 082323 N 0651.0 0671 1,789.44 082423 N 0652.0 0672 3,901.30 082523 N 0653.0 0673 6,930.23 082823 N 0654.0 0674 726.00 082823 N 0655.0 0675 4,740.15 082923 N 0656.0 0676 1,922.25 082923 N 0657.0 0677 4,387.79 083023 N 0658.0 0678 7,401.81 083123 N 0659.0 0679 1,793.00 083123 N 0660.0 0680 228.90 083123 N 0661.0 0681 4,806.69 090123 N 0662.0 0682 1,793.00 090123 N 0663.0 0683 118.89 090223 N 0664.0 0684 3,219.78 090523 N 0665.0 0685 1,039.12 090823 N 0666.0 0686 1,709.51 090823 N 0667.0 0687 12,243.33 091123 N 0668.0 0688 7,095.00 091123 N 0669.0 0689 5,777.49 091223 N 0670.0 0690 26,524.47 091823 N 0671.0 0691 3,278.00 091823 N 0672.0 0692 19,333.04 091923 N 0673.0 0693 3,278.00 091923 N 0674.0 0694 18,415.63 092023 N 0675.0 0695 3,278.00 092023 N 0676.0 0696 5,970.93 092123 N 0677.0 0697 1,903.00 092123 N 0678.0 0698 726.00 092523 N 0679.0 0699 214.04 092923 N 0680.0 0700 140.69 093023 N 0681.0 259,047.98 TOTAL THIS ESTIMATE 4,761,155.04 TOTAL PREVIOUS ESTIMATE 5,020,203.02 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 11/13/23 EST. NO. 016 TIME 12:45 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 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 016 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 12:45 PM ESTIMATE NO. 016 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 11/05/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/13/23 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 12:45 PM ESTIMATE NO. 016 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 11/05/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 259,047.98 5,020,203.02 SUBTOTAL AMOUNT EARNED 259,047.98 5,020,203.02 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 259,047.98 5,020,203.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 251,047.98 5,012,203.02 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 12/20/23 185 0 0 0 63% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, IAN RESIDENT ENGINEER