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 06/26/23 EST. NO. 004 TIME 09:42 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/26/23 EST. NO. 004 TIME 09:42 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 MISS FINAL CEM-4401 -10,000.00 003 RECD ANNUAL CEM-4401 10,000.00 004 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3504 TIME 09:42 AM ESTIMATE NO. 004 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 06/26/23 LOCATION SEMI-FINAL 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 06/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3504 TIME 09:42 AM ESTIMATE NO. 004 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 06/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 329,019.23 SUBTOTAL AMOUNT EARNED 0.00 329,019.23 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 0.00 329,019.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 10,000.00 309,019.23 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