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 01/27/25 EST. NO. 029 TIME 10:55 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 0893 850.23 E.W. @ F.A.(+) 072224 N 0868.0 0894 726.00 112524 N 0870.0 0895 181.50 120224 N 0871.0 1,757.73 TOTAL THIS ESTIMATE 6,708,104.10 TOTAL PREVIOUS ESTIMATE 6,709,861.83 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 01/27/25 EST. NO. 029 TIME 10:55 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 REC'D PAYROLL #20 5,000.00 025 MISSING PAYROLLS -5,000.00 026 REC'D PAYROLLS #20 5,000.00 026 MISSING PYRLS #20 -5,000.00 027 REC'D PAYROLLS 5,000.00 027 MISSING PAYROLLS -10,000.00 028 RECEIVED PAYROLLS 20,000.00 029 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 10:55 AM ESTIMATE NO. 029 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 12/03/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/27/25 LOCATION SEMI-FINAL 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 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 10:55 AM ESTIMATE NO. 029 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 12/03/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,757.73 6,709,861.83 SUBTOTAL AMOUNT EARNED 1,757.73 6,709,861.83 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 1,757.73 6,709,861.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 21,757.73 6,709,861.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/03/22 200 02/11/22 02/11/22 12/03/24 300 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER