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 04/04/24 EST. NO. 001 TIME 06:42 AM R.E. NAME: WATTS, DUSTIN 03-4J8704 --------------------------------------------------------------------------- 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 0002 59,160.15 E.W. @ F.A.(+) 011424 N 0001 0 0003 847.00 012924 N 0611 0 0007 1,211.21 012024 N 2001 0 0008 39,154.40 021024 N 2003 0 0009 31,532.46 020324 N 2002 0 0010 60,417.59 021824 N 2004 0 0011 32,618.04 012124 N 0002 0 0012 44,631.77 012824 N 0003 0 0013 14,278.00 030324 N 2005 0 0014 58,777.84 031024 N 2006 0 0015 46,728.30 031524 N 2007 0 0016 51,268.34 020424 N 0004 0 440,625.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 440,625.10 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 04/04/24 EST. NO. 001 TIME 06:42 AM R.E. NAME: WATTS, DUSTIN 03-4J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8704 TIME 06:42 AM ESTIMATE NO. 001 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 04/04/24 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- SERAFIX ENGINEERING CONTRACTOR THE CANYON CREEK (BRIDGE NO. 12 0184), S ON STATE ROUTE 162, NEAR POSTMILE 29.96 7 CROW CANYON CT, STE 250 IN BUTTE COUNTY. SAN RAMON, CA 94583 DIR'S EMERGENCY F.A. FED. AID NO. N O N E T-1 STEEL NDT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 T-1 STEEL NDT (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8704 TIME 06:42 AM ESTIMATE NO. 001 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 04/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,625.10 440,625.10 SUBTOTAL AMOUNT EARNED 440,625.10 440,625.10 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 440,625.10 440,625.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,625.10 440,625.10 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 01/18/24 100 01/08/24 01/08/24 05/31/24 19 10 0 0 29% 19% PROGRESS IS SATISFACTORY WATTS, DUSTIN RESIDENT ENGINEER