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 12/28/23 EST. NO. 005 TIME 01:45 PM 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 0125 4,952.82 E.W. @ F.A.(+) 102323 N 0097.0 0126 4,554.81 101623 N 0080.0 0127 475.11 101623 N 0081.0 0168 696.38 112323 N 0274.0 0169 696.38 112423 N 0275.0 0170 696.38 112523 N 0276.0 0171 696.38 112623 N 0277.0 0172 696.38 112723 N 0278.0 0173 696.38 112823 N 0279.0 0174 696.38 112923 N 0280.0 0175 696.38 113023 N 0281.0 0176 9,701.59 110723 N 0282.0 0177 7,218.40 110823 N 0283.0 0178 12,984.84 110923 N 0284.0 0179 7,249.84 111023 N 0285.0 0180 6,708.12 111123 N 0286.0 0181 20,908.74 111323 N 0287.0 0182 16,034.48 111423 N 0288.0 0183 18,121.35 111523 N 0289.0 0184 16,300.97 111623 N 0290.0 0185 7,008.69 111723 N 0291.0 0186 826.01 111823 N 0292.0 0187 4,671.11 112023 N 0293.0 0188 4,353.22 112123 N 0294.0 0189 4,353.22 112223 N 0295.0 0190 4,671.11 112723 N 0296.0 0191 8,006.94 112823 N 0297.0 0192 5,029.62 112923 N 0298.0 0193 6,259.50 113023 N 0299.0 0194 4,296.44 112023 N 0300.0 0195 5,102.97 112823 N 0301.0 0196 3,726.83 102023 N 0168.0 0197 5,999.14 102123 N 0169.0 0198 5,927.09 102823 N 0170.0 0199 25.45 102823 N 0171.0 0200 6,243.85 102823 N 0172.0 0201 25.45 102823 N 0173.0 0202 4,788.86 102923 N 0174.0 0203 5,681.81 102923 N 0175.0 0204 4,629.76 103023 N 0176.0 0205 4,952.82 103023 N 0177.0 0206 25.45 103023 N 0178.0 0207 5,753.25 103123 N 0179.0 0208 92.10 103123 N 0180.0 0209 5,509.32 110123 N 0181.0 0210 92.10 110123 N 0182.0 0211 3,761.33 110123 N 0183.0 0212 3,865.91 110223 N 0184.0 0213 3,761.33 110223 N 0185.0 0214 3,761.33 110323 N 0186.0 0215 6,264.79 110423 N 0187.0 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 12/28/23 EST. NO. 005 TIME 01:45 PM 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 --------------------------------------------------------------------------- 0216 266.37 110423 N 0188.0 0217 5,630.49 110523 N 0191.0 0218 3,514.98 110623 N 0192.0 0219 4,109.84 110623 N 0193.0 0220 3,761.33 110723 N 0194.0 0221 3,938.72 110723 N 0195.0 0222 5,375.00 110823 N 0196.0 0223 216.37 110823 N 0197.0 0224 3,761.33 110823 N 0198.0 0225 4,011.03 110923 N 0199.0 0226 3,761.33 110923 N 0200.0 0227 4,197.26 110423 N 0189.0 0228 4,949.69 110423 N 0190.0 0229 4,919.04 111023 N 0201.0 0230 25.45 111023 N 0202.0 0231 5,828.32 111023 N 0203.0 0232 237.72 111023 N 0204.0 0233 5,388.75 111123 N 0205.0 0234 25.45 111123 N 0206.0 0235 5,539.07 111123 N 0207.0 0236 25.45 111123 N 0208.0 0237 6,900.88 111223 N 0209.0 0238 283.61 111223 N 0210.0 0239 5,630.49 111223 N 0211.0 0240 5,929.78 110523 N 0212.0 0241 25.45 110523 N 0213.0 0242 6,042.63 102223 N 0214.0 0243 25.45 102223 N 0215.0 0244 4,027.96 111323 N 0216.0 0245 4,540.68 111423 N 0219.0 0246 4,203.82 111523 N 0220.0 0247 4,540.68 111523 N 0221.0 0248 4,540.68 111623 N 0222.0 0249 4,203.82 111623 N 0223.0 0250 5,017.08 111723 N 0224.0 0251 92.10 111723 N 0225.0 0252 4,540.68 111323 N 0217.0 0253 4,203.82 111423 N 0218.0 0254 4,976.61 111823 N 0226.0 0255 4,805.92 111823 N 0227.0 0256 3,587.45 112023 N 0228.0 0257 4,541.37 112023 N 0229.0 0258 4,879.07 112123 N 0230.0 0259 4,450.86 112123 N 0231.0 0260 5,828.32 112223 N 0232.0 0261 266.37 112223 N 0233.0 0262 3,587.45 112223 N 0234.0 0263 5,481.23 112323 N 0235.0 0264 92.10 112323 N 0236.0 0265 5,968.89 112323 N 0237.0 0266 5,968.89 112423 N 0238.0 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 12/28/23 EST. NO. 005 TIME 01:45 PM 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 --------------------------------------------------------------------------- 0267 6,571.79 112423 N 0239.0 0268 475.11 112423 N 0240.0 0269 6,190.55 112523 N 0241.0 0270 283.61 112523 N 0242.0 0271 4,134.98 112523 N 0243.0 0272 6,046.06 112623 N 0244.0 0273 4,037.47 103123 N 0245.0 0274 1,928.93 102523 N 0246.0 0275 1,928.93 102623 N 0247.0 0276 2,411.17 102723 N 0248.0 0277 1,928.93 102823 N 0249.0 0278 1,928.93 103023 N 0250.0 0279 1,928.93 103123 N 0251.0 0280 1,928.93 110123 N 0252.0 0281 2,411.17 110223 N 0253.0 0282 2,411.17 110323 N 0254.0 0283 5,834.17 110623 N 0255.0 0284 696.38 110523 N 0256.0 0285 696.38 110623 N 0257.0 0286 696.38 110723 N 0258.0 0287 696.38 110823 N 0259.0 0288 696.38 110923 N 0260.0 0289 696.38 111023 N 0261.0 0290 696.38 111123 N 0262.0 0291 696.38 111223 N 0263.0 0292 696.38 111323 N 0264.0 0293 696.38 111423 N 0265.0 0294 696.38 111523 N 0266.0 0295 696.38 111623 N 0267.0 0296 696.38 111723 N 0268.0 0297 696.38 111823 N 0269.0 0298 696.38 111923 N 0270.0 0299 696.38 112023 N 0271.0 0300 696.38 112123 N 0272.0 0301 696.38 112223 N 0273.0 513,831.71 TOTAL THIS ESTIMATE 1,088,050.10 TOTAL PREVIOUS ESTIMATE 1,601,881.81 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 12/28/23 EST. NO. 005 TIME 01:45 PM 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 01:45 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/28/23 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 01:45 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 513,831.71 1,601,881.81 SUBTOTAL AMOUNT EARNED 513,831.71 1,601,881.81 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 513,831.71 1,601,881.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 513,831.71 1,601,881.81 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 70 30 0 0 59% 47% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER