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 01/25/24 EST. NO. 006 TIME 08:30 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 0302 9,323.99 E.W. @ F.A.(+) 100223 N 0302.0 0303 7,782.17 100723 N 0303.0 0304 7,641.71 101923 N 0304.0 0305 10,758.59 102023 N 0305.0 0306 12,628.87 102123 N 0306.0 0307 7,740.16 102323 N 0307.0 0308 7,306.59 102423 N 0308.0 0309 6,539.98 102523 N 0309.0 0310 7,167.17 102623 N 0310.0 0311 5,243.36 102723 N 0311.0 0312 1,769.45 102823 N 0312.0 0313 13,571.55 102823 N 0313.0 0314 8,397.26 103023 N 0314.0 0315 8,397.26 103123 N 0315.0 0316 3,841.66 110123 N 0316.0 0317 401.98 110123 N 0317.0 0318 8,250.47 110123 N 0318.0 0319 9,815.84 110423 N 0321.0 0320 6,115.60 110623 N 0322.0 0321 10,259.39 110723 N 0323.0 0322 803.97 110823 N 0324.0 0323 10,086.57 110823 N 0325.0 0324 7,674.32 110923 N 0326.0 0325 11,498.09 110923 N 0327.0 0326 6,086.09 111023 N 0328.0 0327 11,446.57 111023 N 0329.0 0328 16,306.33 111123 N 0330.0 0329 5,208.92 111323 N 0331.0 0330 12,152.68 111323 N 0332.0 0331 11,197.36 110223 N 0319.0 0332 9,753.48 110323 N 0320.0 0333 5,208.92 111423 N 0333.0 0334 10,373.85 111423 N 0334.0 0335 5,208.92 111523 N 0335.0 0336 10,036.09 111523 N 0336.0 0337 5,208.92 111623 N 0337.0 0338 8,604.98 111623 N 0338.0 0339 4,121.92 111723 N 0339.0 0340 6,278.73 111723 N 0340.0 0341 4,665.42 112023 N 0341.0 0342 8,310.84 112023 N 0342.0 0343 4,665.42 112123 N 0343.0 0344 6,248.80 112123 N 0344.0 0345 4,393.68 112223 N 0345.0 0346 12,424.57 112223 N 0346.0 0347 14,263.19 112723 N 0347.0 0348 4,937.17 112723 N 0348.0 0349 5,319.85 112723 N 0349.0 0350 5,208.92 112823 N 0350.0 0351 7,797.44 112823 N 0351.0 0352 7,013.48 112923 N 0352.0 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 01/25/24 EST. NO. 006 TIME 08:30 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 --------------------------------------------------------------------------- 0353 9,465.26 112923 N 0353.0 0354 4,364.35 113023 N 0354.0 0355 6,217.32 113023 N 0355.0 0356 5,562.60 120123 N 0356.0 0357 5,167.50 120223 N 0357.0 0358 8,634.55 120423 N 0358.0 0359 11,867.41 120523 N 0359.0 0360 9,982.39 120623 N 0360.0 0361 5,027.90 120623 N 0361.0 0362 4,606.88 120723 N 0362.0 0363 5,027.90 120723 N 0363.0 0364 4,628.23 120823 N 0364.0 0365 4,379.27 120923 N 0365.0 0366 1,446.91 121123 N 0366.0 0367 7,700.20 121123 N 0367.0 0368 4,628.23 121223 N 0368.0 0369 7,518.05 121323 N 0369.0 0370 5,008.19 121323 N 0370.0 0371 871.85 121323 N 0371.0 0372 3,952.51 121423 N 0372.0 0373 3,224.28 121423 N 0373.0 0374 7,095.25 100323 N 0374.0 0375 9,746.34 100423 N 0375.0 0376 3,084.76 100523 N 0376.0 0377 9,571.88 100623 N 0377.0 0378 8,030.75 100923 N 0378.0 0379 9,190.62 101023 N 0379.0 0380 9,592.59 101123 N 0380.0 0381 9,549.13 101223 N 0381.0 0382 9,416.20 101323 N 0382.0 0383 9,850.50 101423 N 0383.0 0384 5,485.94 101623 N 0384.0 0385 7,071.52 101723 N 0385.0 0386 7,071.52 101823 N 0386.0 619,497.32 TOTAL THIS ESTIMATE 1,601,881.81 TOTAL PREVIOUS ESTIMATE 2,221,379.13 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 01/25/24 EST. NO. 006 TIME 08:30 AM R.E. NAME: NGUYEN, IAN 05-1Q6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 08:30 AM ESTIMATE NO. 006 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 01/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/25/24 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 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 08:30 AM ESTIMATE NO. 006 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 01/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 619,497.32 2,221,379.13 SUBTOTAL AMOUNT EARNED 619,497.32 2,221,379.13 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 619,497.32 2,221,379.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 609,497.32 2,211,379.13 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 80 30 0 0 81% 53% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER