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 02/10/25 EST. NO. 004 TIME 10:56 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 0038 81,493.80 E.W. @ F.A.(+) 012725 N 0771 81,493.80 TOTAL THIS ESTIMATE 304,515.44 TOTAL PREVIOUS ESTIMATE 386,009.24 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 02/10/25 EST. NO. 004 TIME 10:56 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 02/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4704 TIME 10:56 AM ESTIMATE NO. 004 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 02/04/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/10/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4704 TIME 10:56 AM ESTIMATE NO. 004 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 02/04/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,493.80 386,009.24 SUBTOTAL AMOUNT EARNED 81,493.80 386,009.24 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 81,493.80 386,009.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,493.80 386,009.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/27/23 60 10/15/23 10/15/23 02/04/25 24 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER