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 08/23/24 EST. NO. 003 TIME 11:24 AM 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 0037 3,168.66 E.W. @ F.A.(+) 103123 N 0567-X 3,168.66 TOTAL THIS ESTIMATE 301,346.78 TOTAL PREVIOUS ESTIMATE 304,515.44 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 08/23/24 EST. NO. 003 TIME 11:24 AM 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4704 TIME 11:24 AM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4704 TIME 11:24 AM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,168.66 304,515.44 SUBTOTAL AMOUNT EARNED 3,168.66 304,515.44 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 3,168.66 304,515.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,168.66 304,515.44 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 09/20/24 15 0 0 0 82% 25% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER