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 04/22/24 EST. NO. 019 TIME 01:11 PM R.E. NAME: NGUYEN, IAN 05-1N4404 --------------------------------------------------------------------------- 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 0754 983.31 E.W. @ F.A.(+) 090123 N 0662.1 0755 175.01 090423 N 0665.1 0756 3,462.89 071323 N 0606.4 0757 5,335.26 012324 N 0735.0 0758 10,509.83 012324 N 0736.0 0759 3,636.27 012424 N 0737.0 0760 4,881.03 012524 N 0738.0 0761 6,837.38 012524 N 0739.0 0762 4,881.03 012624 N 0740.0 0763 6,260.45 012624 N 0741.0 0764 4,545.57 012924 N 0742.0 0765 6,193.81 021224 N 0743.0 0766 6,355.07 021324 N 0744.0 0767 6,395.95 021424 N 0745.0 0768 11.89 113023 N 0746.0 0769 118.95 010324 N 0747.0 0770 118.95 013124 N 0748.0 0771 6,247.86 102323 N 0749.0 0772 2,373.84 112023 N 0750.0 0773 1,428.90 013024 N 0751.0 0774 2,649.90 013124 N 0752.0 0775 19,197.75 120823 N 0753.0 0776 30,664.70 013024 N 0754.0 0777 10,564.95 021424 N 0755.0 0778 726.00 122523 N 0756.0 0779 907.50 012924 N 0757.0 0780 1,089.00 022824 N 0758.0 0781 3,637.70 012424 N 0759.0 0782 22,720.50 012524 N 0760.0 0783 43,662.30 012624 N 0761.0 0784 17,050.00 012924 N 0762.0 0785 48,095.30 013024 N 0763.0 0786 3,361.05 011724 N 0764.0 0787 2,580.81 011724 N 0765.0 0788 2,580.81 011724 N 0766.0 290,241.52 TOTAL THIS ESTIMATE 5,445,803.88 TOTAL PREVIOUS ESTIMATE 5,736,045.40 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 04/22/24 EST. NO. 019 TIME 01:11 PM R.E. NAME: NGUYEN, IAN 05-1N4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 008 RECD ANNUAL CEM-4401 10,000.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 016 MISS PAYROLLS -10,000.00 018 MISS PAYROLLS -5,000.00 019 -5,000.00 -23,000.00 TOTAL DEDUCTIONS -5,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 01:11 PM ESTIMATE NO. 019 BID OPENING 01/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 05-SCR-1-0.0 ----------------- A. TEICHERT & SON, INC DBA IN SANTA CRUZ & MONTEREY COUNITIES AT 18 TEICHERT CONSTRUCTION VARIOUS LOCATIONS. CLEARING EMCAMPMENTS 400 SUNRISE AVE STE 300 REPAIR DAMAGES TO SHS, FENCE,GATES ETC. ROSEVILLE, CA 95661 DIRS EFA 05A FED. AID NO. N O N E CLEAR EMCAMPMENTS, REPAIR DAMAGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGES (BOND PREMIUM) LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4404 TIME 01:11 PM ESTIMATE NO. 019 BID OPENING 01/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 290,241.52 5,736,045.40 SUBTOTAL AMOUNT EARNED 290,241.52 5,736,045.40 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 290,241.52 5,736,045.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -23,000.00 TOTAL 285,241.52 5,713,045.40 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 05/03/22 200 02/11/22 02/11/22 06/20/24 240 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, IAN RESIDENT ENGINEER