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 12/16/24 EST. NO. 004 TIME 09:49 AM R.E. NAME: NGUYEN, IAN 05-1R2404 --------------------------------------------------------------------------- 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 0059 1,073.00 E.W. @ F.A.(+) 120324 N 0038.0 1,073.00 TOTAL THIS ESTIMATE 855,145.93 TOTAL PREVIOUS ESTIMATE 856,218.93 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 12/16/24 EST. NO. 004 TIME 09:49 AM R.E. NAME: NGUYEN, IAN 05-1R2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2404 TIME 09:49 AM ESTIMATE NO. 004 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/16/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-17-73.0/7.3 ---------------------------------- 05-SCR-17-73.0/7.3 A.TEICHER & SON, INC DBA REPLACE CULVERTS & DRAINAGE INLET.INSTALL TEICHERT CONSTRUCTION DOWNDRAIN & PLACE ROCK SLOPE PROTECTION. 3500 AMERICAN RIVER DRIVE TEMPORARY TRAFFIC CONTROL SACRAMENTO, CA 95864 DIRS EFA 05A2647 FED. AID NO. N O N E REPLACE CULVERTS,DRAINAGE & SLOPE PROTECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS FAILURE (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2404 TIME 09:49 AM ESTIMATE NO. 004 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,073.00 856,218.93 SUBTOTAL AMOUNT EARNED 1,073.00 856,218.93 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 1,073.00 856,218.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -18,927.00 836,218.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/23 25 06/01/23 06/01/23 12/02/24 40 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER