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 02/27/24 EST. NO. 003 TIME 12:13 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 --------------------------------------------------------------------------- *** 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 02/27/24 EST. NO. 003 TIME 12:13 PM R.E. NAME: NGUYEN, IAN 05-1Q9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 002 ANNUAL CEM-4401 2023 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9404 TIME 12:13 PM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/27/24 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9404 TIME 12:13 PM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 735,333.69 SUBTOTAL AMOUNT EARNED 0.00 735,333.69 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 0.00 735,333.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 735,333.69 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 20 20 0 0 18% 20% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER