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 04/22/25 EST. NO. 018 TIME 08:15 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 0686 10,574.50 E.W. @ F.A.(+) 112124 N 0687.0 0687 9,828.53 120324 N 0688.0 0688 7,973.93 120424 N 0689.0 0689 4,753.10 120524 N 0690.0 0690 13,482.33 120624 N 0691.0 0691 4,753.10 120624 N 0692.0 0692 1,695.71 120324 N 0693.0 0693 1,714.15 120424 N 0694.0 0694 1,714.15 120524 N 0695.0 0695 1,714.15 120624 N 0696.0 0696 432.58 123024 N 0697.0 0697 169.72 120124 N 0698.0 0698 7,993.99 122724 N 0699.0 66,799.94 TOTAL THIS ESTIMATE 3,971,228.97 TOTAL PREVIOUS ESTIMATE 4,038,028.91 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 04/22/25 EST. NO. 018 TIME 08:15 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 ANNUAL CEM-4401 2024 -10,000.00 018 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 007 MISS PAYROLLS -10,000.00 008 MISS PAYROLLS -10,000.00 009 RECD PAYROLLS 7 5,000.00 009 MISSING PAYROLLS -5,000.00 010 REC'D PAYROLLS #08 10,000.00 010 RECD PAYROLLS #9&10 15,000.00 011 MISSING PAYROLLS -10,000.00 018 MISSING PAYROLLS -5,000.00 018 REC'D PAYROLLS 5,000.00 018 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 08:15 AM ESTIMATE NO. 018 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 04/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/22/25 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 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 08:15 AM ESTIMATE NO. 018 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 04/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,799.94 4,038,028.91 SUBTOTAL AMOUNT EARNED 66,799.94 4,038,028.91 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 66,799.94 4,038,028.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 46,799.94 4,018,028.91 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 06/20/25 190 65 0 0 90% 100% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER