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 03/26/24 EST. NO. 008 TIME 07:50 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 0493 13,976.74 E.W. @ F.A.(+) 011924 N 0521.0 0494 3,067.61 012224 N 0522.0 0495 3,577.84 012224 N 0523.0 0496 3,588.90 012324 N 0524.0 0497 10,527.12 012324 N 0525.0 0498 6,140.11 012424 N 0526.0 0499 6,536.60 012424 N 0527.0 0500 2,930.28 012524 N 0528.0 0501 10,059.17 012524 N 0529.0 0502 3,775.79 012624 N 0530.0 0503 9,081.92 012624 N 0531.0 0504 9,146.34 012924 N 0532.0 0505 9,151.85 013024 N 0533.0 0506 7,465.89 013024 N 0534.0 0507 1,274.35 013124 N 0535.0 0508 1,274.35 020124 N 0536.0 0509 6,956.92 020124 N 0537.0 0510 991.76 020224 N 0538.0 0511 5,616.96 020224 N 0539.0 0512 991.76 020524 N 0540.0 0513 5,616.96 020524 N 0541.0 0514 991.76 020624 N 0542.0 0515 3,387.82 020624 N 0543.0 0516 991.76 020724 N 0544.0 0517 3,874.73 011924 N 0519.0 0518 4,993.71 011924 N 0520.0 0519 991.76 020824 N 0545.0 0520 991.76 020924 N 0546.0 0521 2,696.98 021224 N 0547.0 0522 3,904.26 021224 N 0548.0 0523 7,554.78 021224 N 0549.0 0524 3,591.19 011224 N 0493.0 0525 2,415.25 011024 N 0494.0 0526 3,877.76 011124 N 0495.0 0527 3,366.96 011524 N 0496.0 0528 3,301.35 010924 N 0497.0 0529 3,619.95 011624 N 0498.0 0530 2,773.96 011724 N 0499.0 0531 4,296.77 011824 N 0500.0 0532 804.24 010324 N 0501.0 0533 2,960.76 010324 N 0502.0 0534 3,875.95 010424 N 0503.0 0535 6,449.48 010424 N 0504.0 0536 4,615.19 010524 N 0505.0 0537 4,837.72 010524 N 0506.0 0538 804.24 010824 N 0507.0 0539 4,054.07 010824 N 0508.0 0540 5,367.65 010924 N 0509.0 0541 7,635.87 010924 N 0510.0 0542 1,928.80 010924 N 0511.0 0543 12,342.03 011024 N 0512.0 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 03/26/24 EST. NO. 008 TIME 07:50 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 --------------------------------------------------------------------------- 0544 10,616.14 011124 N 0513.0 0545 17,385.61 011224 N 0514.0 0546 15,833.96 011524 N 0515.0 0547 11,412.38 011624 N 0516.0 0548 10,373.56 011724 N 0517.0 0549 13,736.67 011824 N 0518.0 0550 14,921.26 010924 N 0550.0 0551 3,370.48 011024 N 0551.0 0552 3,046.72 011124 N 0552.0 0553 2,759.90 011224 N 0553.0 0554 2,864.40 011524 N 0554.0 0555 2,655.39 011624 N 0555.0 0556 1,578.42 011724 N 0556.0 0557 2,205.44 011824 N 0557.0 0558 1,369.42 011924 N 0558.0 0559 670.21 012224 N 0559.0 0560 2,047.69 012324 N 0560.0 0561 670.21 012424 N 0561.0 0562 1,500.27 012524 N 0562.0 0563 1,415.62 012624 N 0563.0 0564 1,500.27 012924 N 0564.0 0565 10,272.53 013024 N 0565.0 0566 670.21 013124 N 0566.0 0567 670.21 020124 N 0567.0 0568 1,340.41 020224 N 0568.0 0569 1,340.41 020524 N 0569.0 0570 335.09 020624 N 0570.0 0571 670.21 020724 N 0571.0 0572 670.21 020924 N 0572.0 0573 6,523.52 021224 N 0573.0 0574 1,770.39 021324 N 0574.0 0575 2,669.14 021424 N 0575.0 0576 1,770.39 021524 N 0576.0 0577 1,770.39 021624 N 0577.0 0578 3,271.10 021224 N 0578.0 0579 2,456.55 021324 N 0579.0 0580 1,920.04 021424 N 0580.0 0581 2,448.96 021524 N 0581.0 0582 2,452.45 021624 N 0582.0 0583 335.09 022024 N 0583.0 0584 1,534.87 022124 N 0584.0 0585 1,770.39 022224 N 0585.0 0586 1,619.52 022324 N 0586.0 0587 1,770.39 022624 N 0587.0 0588 767.45 022824 N 0588.0 0589 9,385.91 021624 N 0589.0 0590 8,027.54 021324 N 0590.0 0591 8,213.56 021424 N 0591.0 0592 5,566.64 022924 N 0592.0 0593 8,213.56 021524 N 0593.0 0594 8,882.35 021624 N 0594.0 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 03/26/24 EST. NO. 008 TIME 07:50 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 --------------------------------------------------------------------------- 0595 381.01 021624 N 0595.0 0596 5,714.92 022124 N 0596.0 0597 5,621.72 022224 N 0597.0 0598 5,739.84 022324 N 0598.0 0599 5,621.72 022624 N 0599.0 0600 1,801.57 022824 N 0600.0 0601 381.15 021324 N 0601.0 0602 508.19 022624 N 0602.0 0603 482.15 022924 N 0603.0 0604 6,894.97 110723 N 0604.0 0605 468.08 101923 N 0605.0 0606 47,876.07 011523 N 0606.0 0607 38,990.56 013124 N 0607.0 0608 74,518.13 112523 N 0608.0 0609 36,573.16 112123 N 0609.0 0610 15,238.54 011724 N 0610.0 0611 17,401.24 112523 N 0611.0 720,304.25 TOTAL THIS ESTIMATE 2,728,055.81 TOTAL PREVIOUS ESTIMATE 3,448,360.06 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 03/26/24 EST. NO. 008 TIME 07:50 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 007 MISS PAYROLLS -10,000.00 008 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 07:50 PM ESTIMATE NO. 008 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 03/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 07:50 PM ESTIMATE NO. 008 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 03/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 720,304.25 3,448,360.06 SUBTOTAL AMOUNT EARNED 720,304.25 3,448,360.06 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 720,304.25 3,448,360.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 710,304.25 3,433,360.06 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 06/20/24 110 30 0 0 92% 73% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER