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 09/12/23 EST. NO. 005 TIME 05:50 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 0030 392.95 E.W. @ F.A.(+) 091622 N 0030.0 0031 197.02 092122 N 0031.0 0032 448.93 092222 N 0032.0 0033 4,431.77 092522 N 0033.0 0034 632.23 092822 N 0034.0 0035 1,452.00 093022 N 0035.0 0036 985.90 093022 N 0036.0 0037 395.67 100322 N 0037.0 0038 1,462.04 102522 N 0038.0 0039 2,242.34 111622 N 0039.0 12,640.85 TOTAL THIS ESTIMATE 329,019.23 TOTAL PREVIOUS ESTIMATE 341,660.08 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 09/12/23 EST. NO. 005 TIME 05:50 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 RECD ANNUAL CEM-4401 10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3504 TIME 05:50 PM ESTIMATE NO. 005 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 09/12/23 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 09/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3504 TIME 05:50 PM ESTIMATE NO. 005 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 09/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,640.85 341,660.08 SUBTOTAL AMOUNT EARNED 12,640.85 341,660.08 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 12,640.85 341,660.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 22,640.85 331,660.08 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