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 04/07/25 EST. NO. 006 TIME 02:03 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 --------------------------------------------------------------------------- *** 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 04/07/25 EST. NO. 006 TIME 02:03 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 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0704 TIME 02:03 PM ESTIMATE NO. 006 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 09/06/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/07/25 LOCATION FINAL 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 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0704 TIME 02:03 PM ESTIMATE NO. 006 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 09/06/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 484,424.37 SUBTOTAL AMOUNT EARNED 0.00 484,424.37 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 0.00 484,424.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 484,424.37 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 06/10/24 50 05/10/24 05/08/24 09/06/24 20 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER