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 05/18/23 EST. NO. 003 TIME 05:15 PM 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 0029 6,872.09 E.W. @ F.A.(+) 101222 N 0029.0 6,872.09 TOTAL THIS ESTIMATE 322,147.14 TOTAL PREVIOUS ESTIMATE 329,019.23 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 05/18/23 EST. NO. 003 TIME 05:15 PM 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 MISS FINAL CEM-4401 -10,000.00 003 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3504 TIME 05:15 PM ESTIMATE NO. 003 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 04/15/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/18/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3504 TIME 05:15 PM ESTIMATE NO. 003 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 04/15/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,872.09 329,019.23 SUBTOTAL AMOUNT EARNED 6,872.09 329,019.23 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 6,872.09 329,019.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL -13,127.91 299,019.23 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 03/02/22 40 04/25/22 04/25/22 04/15/23 45 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER