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. 005 TIME 01:04 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 0017 735.70 E.W. @ F.A.(+) 031324 N 0613 0 0018 16,320.16 031424 N 0614 0 0019 1,585.60 032024 N 0617 0 18,641.46 TOTAL THIS ESTIMATE 757,430.40 TOTAL PREVIOUS ESTIMATE 776,071.86 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. 005 TIME 01:04 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9404 TIME 01:04 PM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/22/24 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9404 TIME 01:04 PM ESTIMATE NO. 005 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 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 18,641.46 776,071.86 SUBTOTAL AMOUNT EARNED 18,641.46 776,071.86 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 18,641.46 776,071.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,641.46 776,071.86 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 09/20/24 50 30 0 0 19% 50% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER