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 09/06/24 EST. NO. 002 TIME 12:14 PM 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 0035 127,671.93 E.W. @ F.A.(+) 072924 N 0698 0036 2,567.78 051524 N 0598A 130,239.71 TOTAL THIS ESTIMATE 324,924.86 TOTAL PREVIOUS ESTIMATE 455,164.57 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 09/06/24 EST. NO. 002 TIME 12:14 PM 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0704 TIME 12:14 PM ESTIMATE NO. 002 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 09/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/06/24 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0704 TIME 12:14 PM ESTIMATE NO. 002 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 09/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,239.71 455,164.57 SUBTOTAL AMOUNT EARNED 130,239.71 455,164.57 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 130,239.71 455,164.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,239.71 455,164.57 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 20 0 0 0 99% 40% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER