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 01/26/23 EST. NO. 002 TIME 10:19 AM R.E. NAME: NGUYEN, IAN 05-1P3504 --------------------------------------------------------------------------- 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 0014 13,003.96 E.W. @ F.A.(+) 090622 N 0014.0 0015 8,875.69 090722 N 0015.0 0016 8,653.32 090822 N 0016.0 0017 9,987.49 090922 N 0017.0 0018 21,506.69 091222 N 0018.0 0019 11,428.51 091322 N 0019.0 0020 32,425.15 091422 N 0020.0 0021 25,692.66 092122 N 0021.0 0022 15,822.39 092222 N 0022.0 0023 18,846.36 092322 N 0023.0 0024 7,772.15 092622 N 0024.0 0025 9,766.75 092722 N 0025.0 0026 22,416.49 093022 N 0026.0 0027 8,933.19 100322 N 0027.0 0028 2,314.81 091622 N 0028.0 217,445.61 TOTAL THIS ESTIMATE 104,701.53 TOTAL PREVIOUS ESTIMATE 322,147.14 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 01/26/23 EST. NO. 002 TIME 10:19 AM R.E. NAME: NGUYEN, IAN 05-1P3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3504 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 12/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/26/23 LOCATION PROGRESS ESTIMATE 05-SCR-9-13.9/13.9 ----------------- A. TEICHERT & SON INC. DBA SANTA CRUZ COUNTY ON STATE ROUNTE 9 TEICHERT CONSTRUCTION RETRIEVE STORM DRAIN TRACTOR, REPLACE 400 SUNRISE AVE STE 300 CULVERT, TEMPORARY TRAFFIC CONTROL ROSEVILLE, CA 95661 DIRS EFA 05A2413 FED. AID NO. N O N E RETRIEVE STORM DRAIN, REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3504 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 12/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 217,445.61 322,147.14 SUBTOTAL AMOUNT EARNED 217,445.61 322,147.14 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 217,445.61 322,147.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 207,445.61 312,147.14 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 03/02/22 40 04/25/22 04/25/22 04/20/23 45 0 0 0 99% 100% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER