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. 002 TIME 12:22 PM R.E. NAME: NGUYEN, IAN 05-1R4704 --------------------------------------------------------------------------- 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 0025 5,729.73 E.W. @ F.A.(+) 110723 N 0578 0 0026 12,239.20 110823 N 0579 0 0027 5,648.03 110823 N 0581 0 0028 5,982.27 110923 N 0582 0 0029 11,274.60 110923 N 0580 0 0030 10,880.73 111023 N 0583 0 0031 7,144.75 111323 N 0588 0 0032 3,872.68 111423 N 0586 0 0033 5,801.40 111523 N 0585 0 0034 1,204.61 111623 N 0584 0 0036 8,279.52 102323 N 0001 0 78,057.52 TOTAL THIS ESTIMATE 223,289.26 TOTAL PREVIOUS ESTIMATE 301,346.78 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 02/27/24 EST. NO. 002 TIME 12:22 PM R.E. NAME: NGUYEN, IAN 05-1R4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4704 TIME 12:22 PM ESTIMATE NO. 002 BID OPENING 09/29/23 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-1-36.0/37.5 ----------------- SERAFIX ENGINEERING SANTA CRUZ CNTY RT 001 NEAR WADDEL BLUFFS. CONTRACTORS, INC CLEAR DEBRIS CATCHMENT, REPAIR ROCKFALL 7 CROW CANYON COURT STE 250 PROTECTION. PLACE RSP. TRAFFIC CONTROL SAN RAMON, CA 94583 DIRS EFA 05A2676 FED. AID NO. N O N E CLEAR DEBRIS, REPAIR ROCKFALL PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR DEBRIS,REPAIR ROCKFALL (BOND PREM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4704 TIME 12:22 PM ESTIMATE NO. 002 BID OPENING 09/29/23 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 78,057.52 301,346.78 SUBTOTAL AMOUNT EARNED 78,057.52 301,346.78 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 78,057.52 301,346.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,057.52 301,346.78 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 10/27/23 60 10/15/23 10/15/23 06/20/24 10 0 0 0 81% 17% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER