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 08/23/24 EST. NO. 023 TIME 07:49 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 0859 2,046.00 E.W. @ F.A.(+) 052824 N 0837.0 0860 2,046.00 052924 N 0838.0 0861 726.00 062424 N 0839.0 0862 1,426.33 072324 N 0843.0 0863 661.79 042524 N 0844.0 0864 935.67 073024 N 0845.0 0865 5,404.16 040224 N 0846.0 0866 704.53 042724 N 0847.0 0867 6,151.97 062024 N 0848.0 0868 285.90 072324 N 0849.0 0869 8,186.62 072224 N 0840.0 0870 8,186.62 072324 N 0841.0 36,761.59 TOTAL THIS ESTIMATE 6,235,770.02 TOTAL PREVIOUS ESTIMATE 6,272,531.61 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 08/23/24 EST. NO. 023 TIME 07:49 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 MISSING PAYROLLS -10,000.00 023 RECD PAYROLLS #16&19 13,000.00 023 3,000.00 -15,000.00 TOTAL DEDUCTIONS 3,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 07:49 AM ESTIMATE NO. 023 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 08/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/24 LOCATION RERUN 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 07:49 AM ESTIMATE NO. 023 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 08/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,761.59 6,272,531.61 SUBTOTAL AMOUNT EARNED 36,761.59 6,272,531.61 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 36,761.59 6,272,531.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -15,000.00 TOTAL 39,761.59 6,257,531.61 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 10/20/24 280 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER