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 01/21/26 EST. NO. 002 TIME 09:47 AM 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 0026 35,624.49 E.W. @ F.A.(+) 111225 N 0902 0028 6,332.06 111225 N 0902A 0029 1,149.50 120125 N 0854B 0030 979.17 120125 N 0854C 44,085.22 TOTAL THIS ESTIMATE 406,089.47 TOTAL PREVIOUS ESTIMATE 450,174.69 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 01/21/26 EST. NO. 002 TIME 09:47 AM R.E. NAME: NGUYEN, IAN 05-1Q9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2025 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9904 TIME 09:47 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/21/26 LOCATION 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9904 TIME 09:47 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,085.22 450,174.69 SUBTOTAL AMOUNT EARNED 44,085.22 450,174.69 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 44,085.22 450,174.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 24,085.22 430,174.69 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 09/30/25 75 10/08/25 09/15/25 06/24/26 25 5 0 0 99% 33% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER