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 04/02/25 EST. NO. 005 TIME 10:59 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/02/25 EST. NO. 005 TIME 10:59 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 04/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4704 TIME 10:59 AM ESTIMATE NO. 005 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 04/02/25 LOCATION FINAL 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 04/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4704 TIME 10:59 AM ESTIMATE NO. 005 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 04/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 386,009.24 SUBTOTAL AMOUNT EARNED 0.00 386,009.24 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 0.00 386,009.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 386,009.24 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