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
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     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
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     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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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