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 02/27/24 EST. NO. 007 TIME 11:58 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 0387 11,191.47 E.W. @ F.A.(+) 011724 N 0492.0 0388 4,440.36 111923 N 0387.0 0389 5,606.62 111723 N 0388.0 0390 92.10 111723 N 0389.0 0391 5,361.81 112623 N 0390.0 0392 5,103.14 112723 N 0391.0 0393 25.45 112723 N 0392.0 0394 4,533.41 112723 N 0393.0 0395 5,073.23 112823 N 0394.0 0396 92.10 112823 N 0395.0 0397 5,103.14 112823 N 0396.0 0398 25.45 112823 N 0397.0 0399 5,103.14 112923 N 0398.0 0400 25.45 112923 N 0399.0 0401 4,952.82 112923 N 0400.0 0402 25.45 112923 N 0401.0 0403 5,103.14 113023 N 0402.0 0404 25.45 113023 N 0403.0 0405 3,764.33 121323 N 0404.0 0406 5,522.34 111923 N 0405.0 0407 15,400.41 121923 N 0428.0 0408 8,407.54 122023 N 0429.0 0409 5,555.35 122223 N 0430.0 0410 3,132.57 122223 N 0431.0 0411 75,259.12 010824 N 0432.0 0412 26,511.86 010824 N 0433.0 0413 27,373.68 010824 N 0434.0 0414 13,109.55 010824 N 0435.0 0415 43,759.62 010824 N 0436.0 0416 12,059.06 010824 N 0437.0 0417 72,077.62 010824 N 0438.0 0418 782.71 100423 N 0439.0 0419 762.27 100623 N 0440.0 0420 762.27 100923 N 0441.0 0421 417.54 101023 N 0442.0 0422 635.24 101123 N 0443.0 0423 762.27 101323 N 0444.0 0424 635.24 101623 N 0445.0 0425 932.62 101923 N 0446.0 0426 508.19 102323 N 0447.0 0427 508.19 103123 N 0448.0 0428 508.19 110223 N 0449.0 0429 124.60 110623 N 0450.0 0430 335.81 110923 N 0451.0 0431 335.81 111023 N 0452.0 0432 129.49 112023 N 0453.0 0433 508.19 112923 N 0454.0 0434 4,696.73 120123 N 0406.0 0435 3,444.06 120223 N 0407.0 0436 3,011.02 120423 N 0408.0 0437 3,011.02 120523 N 0409.0 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 02/27/24 EST. NO. 007 TIME 11:58 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 --------------------------------------------------------------------------- 0438 2,908.85 120623 N 0410.0 0439 3,461.90 120923 N 0411.0 0440 3,159.26 121123 N 0412.0 0441 3,159.26 121223 N 0413.0 0442 3,909.71 121323 N 0414.0 0443 2,628.09 121623 N 0415.0 0444 3,932.73 120723 N 0416.0 0445 3,159.26 120823 N 0417.0 0446 3,370.48 121423 N 0418.0 0447 2,476.77 121523 N 0419.0 0448 2,462.27 121823 N 0420.0 0449 3,338.96 121923 N 0421.0 0450 2,462.27 122023 N 0422.0 0451 2,462.27 122123 N 0423.0 0452 2,462.27 122223 N 0424.0 0453 3,132.46 122623 N 0425.0 0454 4,559.58 122723 N 0426.0 0455 3,034.14 122923 N 0427.0 0456 3,161.47 010224 N 0455.0 0457 3,370.48 010324 N 0456.0 0458 3,370.48 010424 N 0457.0 0459 3,370.48 010524 N 0458.0 0460 3,370.48 010824 N 0459.0 0461 696.38 120923 N 0460.0 0462 696.38 121023 N 0461.0 0463 696.38 121123 N 0462.0 0464 696.38 121223 N 0463.0 0465 696.38 121323 N 0464.0 0466 696.38 121423 N 0465.0 0467 696.38 121523 N 0466.0 0468 696.38 121623 N 0467.0 0469 696.38 121723 N 0468.0 0470 696.38 121823 N 0469.0 0471 696.38 121923 N 0470.0 0472 696.38 122023 N 0471.0 0473 696.38 122123 N 0472.0 0474 696.38 122223 N 0473.0 0475 696.38 122323 N 0474.0 0476 696.38 122423 N 0475.0 0477 696.38 122523 N 0476.0 0478 696.38 122623 N 0477.0 0479 696.38 122723 N 0478.0 0480 696.38 122823 N 0479.0 0481 696.38 122923 N 0480.0 0482 696.38 123023 N 0481.0 0483 696.38 123123 N 0482.0 0484 696.38 010124 N 0483.0 0485 696.38 010224 N 0484.0 0486 696.38 010324 N 0485.0 0487 696.38 010424 N 0486.0 0488 696.38 010524 N 0487.0 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 02/27/24 EST. NO. 007 TIME 11:58 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 --------------------------------------------------------------------------- 0489 696.38 010624 N 0488.0 0490 696.38 010724 N 0489.0 0491 696.38 010824 N 0490.0 0492 15,736.74 011724 N 0491.0 506,676.68 TOTAL THIS ESTIMATE 2,221,379.13 TOTAL PREVIOUS ESTIMATE 2,728,055.81 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 02/27/24 EST. NO. 007 TIME 11:58 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 ANNUAL CEM-4401 2023 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 11:58 AM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/27/24 LOCATION RERUN 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 11:58 AM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 506,676.68 2,728,055.81 SUBTOTAL AMOUNT EARNED 506,676.68 2,728,055.81 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 506,676.68 2,728,055.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 511,676.68 2,723,055.81 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 90 30 0 0 100% 60% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER