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 02/27/24 EST. NO. 018 TIME 10:23 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 0702 7,074.27 E.W. @ F.A.(+) 112723 N 0703.0 0703 6,324.07 112823 N 0704.0 0704 6,989.96 112923 N 0705.0 0705 7,881.40 113023 N 0706.0 0706 7,318.75 120123 N 0707.0 0707 4,162.24 112123 N 0720.0 0708 6,801.36 120423 N 0708.0 0709 7,327.02 120523 N 0709.0 0710 7,904.46 120623 N 0710.0 0711 7,904.46 120723 N 0711.0 0712 7,904.46 120823 N 0712.0 0713 3,598.02 112123 N 0701.0 0714 1,312.85 112223 N 0702.0 0715 1,289.14 102323 N 0717.0 0716 408.77 103123 N 0718.0 0717 510.97 110123 N 0719.0 0718 562.65 091223 N 0721.0 0719 562.65 091323 N 0722.0 0720 8,082.06 111323 N 0713.0 0721 12,429.26 111423 N 0714.0 0722 14,308.86 111523 N 0715.0 0723 10,197.71 111623 N 0716.0 0724 388.28 110323 N 0723.0 0725 5,139.48 102423 N 0683.0 0726 4,668.68 102523 N 0684.0 0727 4,656.57 102623 N 0685.0 0728 4,517.83 102723 N 0686.0 0729 4,470.31 103123 N 0687.0 0730 4,931.78 110123 N 0688.0 0731 5,985.15 110223 N 0689.0 0732 6,428.33 110323 N 0690.0 0733 6,428.33 110723 N 0691.0 0734 6,428.33 110823 N 0692.0 0735 6,428.33 110923 N 0693.0 0736 3,643.59 111023 N 0694.0 0737 6,428.33 111323 N 0695.0 0738 7,084.76 111423 N 0696.0 0739 7,049.98 111523 N 0697.0 0740 7,102.25 111623 N 0698.0 0741 7,102.25 111723 N 0699.0 0742 7,553.49 112023 N 0700.0 0743 279.47 121823 N 0724.0 0744 269.35 011524 N 0725.0 0745 8,110.03 103123 N 0726.0 0746 3,720.35 111423 N 0727.0 0747 24,305.60 103123 N 0728.0 0748 9,883.50 110323 N 0729.0 0749 48,171.75 111723 N 0730.0 0750 19,956.75 113023 N 0731.0 0751 907.50 103023 N 0732.0 0752 726.00 112723 N 0733.0 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 02/27/24 EST. NO. 018 TIME 10:23 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 --------------------------------------------------------------------------- 0753 4,972.62 110223 N 0734.0 358,594.36 TOTAL THIS ESTIMATE 5,087,209.52 TOTAL PREVIOUS ESTIMATE 5,445,803.88 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 02/27/24 EST. NO. 018 TIME 10:23 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 016 MISS PAYROLLS -10,000.00 018 -10,000.00 -18,000.00 TOTAL DEDUCTIONS -10,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 10:23 AM ESTIMATE NO. 018 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 02/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/27/24 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 10:23 AM ESTIMATE NO. 018 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 02/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 358,594.36 5,445,803.88 SUBTOTAL AMOUNT EARNED 358,594.36 5,445,803.88 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 358,594.36 5,445,803.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -18,000.00 TOTAL 348,594.36 5,427,803.88 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 06/20/24 205 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, IAN RESIDENT ENGINEER