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 10/06/23 EST. NO. 001 TIME 06:24 PM R.E. NAME: NGUYEN, IAN 05-1Q9404 --------------------------------------------------------------------------- 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 0001 3,246.42 E.W. @ F.A.(+) 031123 N 0524 0 0002 7,417.60 050223 N 0525 0 0003 28,473.12 080923 N 0554 0 0004 5,901.27 080923 N 0554A0 0005 4,092.12 081023 N 0555A0 49,130.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,130.53 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 10/06/23 EST. NO. 001 TIME 06:24 PM R.E. NAME: NGUYEN, IAN 05-1Q9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9404 TIME 06:24 PM ESTIMATE NO. 001 BID OPENING 03/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/06/23 LOCATION PROGRESS ESTIMATE 05-SCR-1-33.0/33.0 ----------------- SERAFIX ENGINEERING IN SANTA CRUZ CNTY RTE 001 @ PM 33.0 CONTRACTORS, INC REPAIR EMBANKMENT PROVIDE TEMP EROSION 7 CROW CANYON CT STE 250 CONTROL. PROVIDE TRAFFIC CONTROL SAN RAMON, CA 94583 DIRS EFA 05A2632 FED. AID NO. N O N E REPAIR EMANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR EMBANKMENT (BOND PREMIUM) LS 2,250.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9404 TIME 06:24 PM ESTIMATE NO. 001 BID OPENING 03/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,130.53 49,130.53 SUBTOTAL AMOUNT EARNED 49,130.53 49,130.53 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 49,130.53 49,130.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,130.53 49,130.53 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 06/02/23 100 03/14/23 03/14/23 06/20/24 10 0 0 0 1% 10% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER