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 07/08/24 EST. NO. 022 TIME 10:44 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 0837 7,302.47 E.W. @ F.A.(+) 011924 N 0815.0 0838 668.58 012324 N 0816.0 0839 4,851.19 012324 N 0817.0 0840 10,491.00 012324 N 0818.0 0841 3,688.54 012424 N 0819.0 0842 4,924.75 012524 N 0820.0 0843 6,786.51 012524 N 0821.0 0844 4,924.75 012624 N 0822.0 0845 6,253.59 012624 N 0823.0 0846 4,538.71 012924 N 0824.0 0847 1,120.82 021224 N 0825.0 0848 6,193.81 021224 N 0826.0 0849 6,326.29 021324 N 0827.0 0850 6,341.95 021424 N 0828.0 0851 567.24 052424 N 0829.0 0852 668.51 052424 N 0830.0 0853 1,001.29 052824 N 0831.0 0854 4,554.84 052824 N 0832.0 0855 4,554.84 052924 N 0833.0 0856 726.00 052724 N 0834.0 0857 38,170.00 062124 N 0835.0 0858 7,414.89 041424 N 0836.0 132,070.57 TOTAL THIS ESTIMATE 6,103,699.45 TOTAL PREVIOUS ESTIMATE 6,235,770.02 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 07/08/24 EST. NO. 022 TIME 10:44 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 MISS PAYROLLS -5,000.00 019 MISSING PAYROLLS 020 -5,000.00 020 REC'D PAYROLLS #18 10,000.00 020 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 10:44 AM ESTIMATE NO. 022 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 07/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/08/24 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 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 10:44 AM ESTIMATE NO. 022 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 07/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,070.57 6,235,770.02 SUBTOTAL AMOUNT EARNED 132,070.57 6,235,770.02 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 132,070.57 6,235,770.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 132,070.57 6,217,770.02 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 08/20/24 260 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER