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 11/20/25 EST. NO. 001 TIME 02:54 PM R.E. NAME: NGUYEN, IAN 05-1Q9904 --------------------------------------------------------------------------- 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 1,389.82 E.W. @ F.A.(+) 100925 N 0865 0002 5,675.52 101325 N 0855 0003 43,385.63 101325 N 0866 0004 1,694.91 101425 N 0867 0005 12,204.18 101525 N 0868 0007 12,935.14 101625 N 0869 0008 9,112.79 101725 N 0877 0009 23,143.44 102025 N 0878 0010 23,931.18 102125 N 0879 0011 24,049.11 102225 N 0880 0012 23,250.52 102325 N 0881 0013 11,910.49 102425 N 0882 0014 24,970.65 102725 N 0883 0015 27,168.96 102825 N 0884 0016 20,772.58 102925 N 0885 0017 19,318.95 103025 N 0886 0018 13,182.05 103125 N 0887 0019 18,180.68 110325 N 0888 0020 13,873.38 110425 N 0889 0021 24,754.29 102025 N 0878A 0022 25,078.32 102725 N 0883A 0023 12,561.07 110425 N 0889A 0024 5,303.19 110425 N 0889R 0025 8,242.62 101325 N 0876.1 406,089.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 406,089.47 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 11/20/25 EST. NO. 001 TIME 02:54 PM R.E. NAME: NGUYEN, IAN 05-1Q9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9904 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 09/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/20/25 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-1-360.0/37.5 ----------------------- 05-SCR-1-360.0/36.0 SERAFIX ENGINEERING CONTRACTOR CLEAR AND HAULING SLIDE DEBRIS.TRAFFIC CTL 7 CROW CANYON CT, STE 250 CLEAR DEBRIS CATCHMENT. REPAIR ROCKNET SYS SAN RAMON, CA 94583 CLEAR/HAUL SLIDE DEBRIS. TRAFFIC CONTROL DIRS EFA 05A2914 FED. AID NO. N O N E CLEARING/HAULING SLIDE DEBRIS. TRAFFIC CTL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR/HAUL SLIDE DEBRIS (BOND PREMIUM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9904 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 09/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 406,089.47 406,089.47 SUBTOTAL AMOUNT EARNED 406,089.47 406,089.47 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 406,089.47 406,089.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 406,089.47 406,089.47 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 09/30/25 75 10/08/25 09/15/25 02/24/26 20 5 0 0 91% 27% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER