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 07/09/24 EST. NO. 001 TIME 09:08 AM R.E. NAME: NGUYEN, IAN 05-1S0704 --------------------------------------------------------------------------- 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 0001 4,176.32 E.W. @ F.A.(+) 050924 N 0594 0 0002 2,828.34 051024 N 0595 0 0003 9,087.44 051324 N 0596 0 0004 4,176.32 051424 N 0597 0 0005 26,113.97 051524 N 0598 0 0006 7,751.40 051624 N 0600 0 0007 9,503.54 051724 N 0601 0 0008 5,733.77 051724 N 0599 0 0009 12,682.28 052024 N 0602 0 0010 9,508.91 052124 N 0603 0 0011 11,022.36 052224 N 0604 0 0012 16,043.09 052424 N 0605 0 0013 8,404.03 052424 N 0606 0 0014 7,351.46 052824 N 0607 0 0015 7,295.30 052924 N 0490 0 0016 20,948.57 053024 N 0491 0 0017 6,709.30 053124 N 0492 0 0018 12,043.42 060324 N 0493 0 0019 15,303.53 060424 N 0494 0 0020 11,699.90 060524 N 0545 0 0022 13,153.98 060724 N 0495 0 0023 10,926.96 061024 N 0624 0 0024 9,492.91 061124 N 0625 0 0025 8,042.92 061224 N 0626 0 0026 36,214.43 061324 N 0627 0 0027 7,712.19 061424 N 0628 0 0029 8,135.12 061824 N 0630 0 0030 4,456.43 061824 N 0615 0 0032 10,003.56 060624 N 0546 0 0033 7,152.03 061724 N 0629 0 0034 1,251.08 060424 N 0494A0 324,924.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 324,924.86 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 07/09/24 EST. NO. 001 TIME 09:08 AM R.E. NAME: NGUYEN, IAN 05-1S0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0704 TIME 09:08 AM ESTIMATE NO. 001 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/09/24 LOCATION PROGRESS ESTIMATE 05-SCR-17-2.2/2.2 ----------------- 05-- - . / . SERAFIX ENGINEERING INSTALL UNDERDRAIN CONTRACTORS, INC. TRAFFIC CONTROL 7 CROW CANYON CT, STE 250 RESET ROADSIDE SIGNS SAN RAMON, CA 94583 DIR EFA 05A FED. AID NO. N O N E INSTALL UNDERDRAIN,TRAFFIC CTRL,RD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL UNDERDRAIN,TRAFFICCTRL, RD SIGNS LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0704 TIME 09:08 AM ESTIMATE NO. 001 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,924.86 324,924.86 SUBTOTAL AMOUNT EARNED 324,924.86 324,924.86 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 324,924.86 324,924.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,924.86 324,924.86 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 06/10/24 50 05/10/24 05/08/24 10/20/24 10 0 0 0 73% 20% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER