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 03/17/25 EST. NO. 006 TIME 01:33 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/17/25 EST. NO. 006 TIME 01:33 PM R.E. NAME: NGUYEN, IAN 05-1R2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 REC'D CEM-4401 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D PAYROLLS 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2404 TIME 01:33 PM ESTIMATE NO. 006 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 03/17/25 LOCATION FINAL ESTIMATE 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 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2404 TIME 01:33 PM ESTIMATE NO. 006 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 03/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 857,718.93 SUBTOTAL AMOUNT EARNED 0.00 857,718.93 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 0.00 857,718.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 857,718.93 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