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 11/28/23 EST. NO. 004 TIME 10:15 AM R.E. NAME: NGUYEN, IAN 05-1Q6904 --------------------------------------------------------------------------- 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 0022 696.38 E.W. @ F.A.(+) 100623 N 0138.0 0023 696.38 100723 N 0139.0 0024 696.38 100823 N 0140.0 0025 696.38 100923 N 0141.0 0026 696.38 101023 N 0142.0 0027 696.38 101123 N 0143.0 0028 696.38 101223 N 0144.0 0029 696.38 101323 N 0145.0 0030 696.38 101423 N 0146.0 0031 696.38 101523 N 0147.0 0032 696.38 101623 N 0148.0 0033 696.38 101723 N 0149.0 0034 696.38 101823 N 0150.0 0035 696.38 101923 N 0151.0 0036 696.38 102023 N 0152.0 0037 696.38 102123 N 0153.0 0038 696.38 102223 N 0154.0 0039 696.38 102323 N 0155.0 0040 696.38 102423 N 0156.0 0041 696.38 102523 N 0157.0 0042 696.38 102623 N 0158.0 0043 696.38 102723 N 0159.0 0044 696.38 102823 N 0160.0 0045 696.38 102923 N 0161.0 0046 696.38 103023 N 0162.0 0047 696.38 103123 N 0163.0 0048 696.38 110123 N 0164.0 0049 696.38 110223 N 0165.0 0050 696.38 110323 N 0166.0 0051 696.38 110423 N 0167.0 0052 13,987.37 100223 N 0022.0 0053 64,965.05 100323 N 0023.0 0054 56,156.65 100423 N 0024.0 0055 12,813.51 100523 N 0025.0 0056 18,872.30 100623 N 0026.0 0057 13,252.83 100723 N 0027.0 0058 17,046.95 100923 N 0028.0 0059 18,394.90 101023 N 0029.0 0060 17,605.44 101123 N 0030.0 0061 21,542.73 101223 N 0031.0 0062 8,574.11 102323 N 0032.0 0063 4,802.64 101923 N 0033.0 0064 4,431.28 100223 N 0034.0 0065 2,703.32 100223 N 0035.0 0066 4,906.36 100223 N 0036.0 0067 2,965.60 100323 N 0037.0 0068 3,938.94 100323 N 0038.0 0069 4,860.55 100323 N 0039.0 0070 5,327.28 100423 N 0040.0 0071 4,670.46 100423 N 0041.0 0072 4,321.94 100523 N 0042.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/28/23 EST. NO. 004 TIME 10:15 AM R.E. NAME: NGUYEN, IAN 05-1Q6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0073 5,701.50 100523 N 0043.0 0074 25.45 100523 N 0044.0 0075 5,701.50 100623 N 0045.0 0076 25.45 100623 N 0046.0 0077 5,246.23 100623 N 0047.0 0078 25.45 100623 N 0048.0 0079 5,820.50 100723 N 0049.0 0080 6,087.90 100823 N 0050.0 0081 92.10 100823 N 0051.0 0082 5,895.82 100823 N 0052.0 0083 25.45 100823 N 0053.0 0084 4,387.00 100923 N 0054.0 0085 92.10 100923 N 0055.0 0086 4,408.83 100923 N 0056.0 0087 5,359.29 101023 N 0057.0 0088 283.61 101023 N 0058.0 0089 4,099.93 101023 N 0059.0 0090 5,742.12 101123 N 0060.0 0091 25.45 101123 N 0061.0 0092 4,858.56 101123 N 0062.0 0093 4,840.51 101223 N 0063.0 0094 25.45 101223 N 0064.0 0095 4,388.55 101223 N 0065.0 0096 4,934.92 101323 N 0066.0 0097 25.45 101323 N 0067.0 0098 5,742.12 101323 N 0068.0 0099 25.45 101323 N 0069.0 0100 6,302.90 101423 N 0070.0 0101 283.61 101423 N 0071.0 0102 5,276.44 101423 N 0072.0 0103 25.45 101423 N 0073.0 0104 5,930.32 101523 N 0074.0 0105 24.04 101523 N 0075.0 0106 6,706.40 101523 N 0076.0 0107 25.45 101523 N 0077.0 0108 4,840.51 101623 N 0078.0 0109 25.45 101623 N 0079.0 0110 4,840.51 101723 N 0082.0 0111 25.45 101723 N 0083.0 0112 4,595.25 101723 N 0084.0 0113 4,653.34 101823 N 0085.0 0114 4,840.51 101823 N 0086.0 0115 25.45 101823 N 0087.0 0116 5,362.21 101923 N 0088.0 0117 4,560.44 101923 N 0089.0 0118 5,227.77 102123 N 0090.0 0119 4,952.82 102023 N 0091.0 0120 25.45 102023 N 0092.0 0121 4,399.91 102223 N 0093.0 0122 92.10 102223 N 0094.0 0123 5,881.66 102223 N 0095.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/28/23 EST. NO. 004 TIME 10:15 AM R.E. NAME: NGUYEN, IAN 05-1Q6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0124 4,791.84 102323 N 0096.0 0128 25.45 102323 N 0098.0 0129 5,753.25 102423 N 0099.0 0130 92.10 102423 N 0100.0 0131 4,840.51 102423 N 0101.0 0132 25.45 102423 N 0102.0 0133 4,840.51 102523 N 0103.0 0134 25.45 102523 N 0104.0 0135 4,401.76 102523 N 0105.0 0136 5,030.01 102623 N 0106.0 0137 25.45 102623 N 0107.0 0138 4,438.38 102623 N 0108.0 0139 4,952.82 102723 N 0109.0 0140 25.45 102723 N 0110.0 0141 4,566.51 102723 N 0111.0 0142 25.45 102723 N 0112.0 0143 16,850.35 101323 N 0113.0 0144 12,412.78 101423 N 0114.0 0145 17,240.30 101623 N 0115.0 0146 16,743.74 101723 N 0116.0 0147 17,372.65 101823 N 0117.0 0148 18,756.91 101923 N 0118.0 0149 17,345.42 102023 N 0119.0 0150 13,781.10 102123 N 0120.0 0151 18,859.30 102323 N 0121.0 0152 20,233.43 102423 N 0122.0 0153 20,554.78 102523 N 0123.0 0154 17,838.52 102623 N 0124.0 0155 9,657.99 102723 N 0125.0 0156 9,356.41 102823 N 0126.0 0157 9,976.79 103023 N 0127.0 0158 6,896.33 103123 N 0128.0 0159 6,407.29 110123 N 0129.0 0160 8,381.24 110223 N 0130.0 0161 7,352.74 110323 N 0131.0 0162 6,102.23 110423 N 0132.0 0163 696.38 100123 N 0133.0 0164 696.38 100223 N 0134.0 0165 696.38 100323 N 0135.0 0166 696.38 100423 N 0136.0 0167 696.38 100523 N 0137.0 809,304.33 TOTAL THIS ESTIMATE 278,745.77 TOTAL PREVIOUS ESTIMATE 1,088,050.10 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 11/28/23 EST. NO. 004 TIME 10:15 AM R.E. NAME: NGUYEN, IAN 05-1Q6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 10:15 AM ESTIMATE NO. 004 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/28/23 LOCATION PROGRESS ESTIMATE 05-SCR-35-3.0/3.0 ----------------- CASE PACIFIC COMPANY SANTA CRUZ CNTY ON RTE 35 AT PM 3.0 2121 ARDMORE RD INSTALL SOLDIER PILE WALL RESTORE SITE. PASO ROBLES, CA 93446 PROVIDE TEMP TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E INSTALL SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SOLDIER PILE WALL (BOND PREMIUM) LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 10:15 AM ESTIMATE NO. 004 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 809,304.33 1,088,050.10 SUBTOTAL AMOUNT EARNED 809,304.33 1,088,050.10 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 809,304.33 1,088,050.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 809,304.33 1,088,050.10 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 03/22/23 150 01/09/23 01/09/23 06/20/24 60 30 0 0 40% 40% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER