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 08/23/24 EST. NO. 001 TIME 11:51 AM R.E. NAME: NGUYEN, IAN 05-1S0904 --------------------------------------------------------------------------- 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 0002 4,540.33 E.W. @ F.A.(+) 061824 N 0622 0006 12,755.69 062424 N 0635 0008 22.28 062424 N 0637 0011 2,365.55 062624 N 0640 0018 1,488.71 070924 N 0658 0019 530.71 070924 N 0648 0020 605.00 062724 N 0696 0023 1,832.23 071024 N 0650 0027 270.17 071224 N 0653 24,410.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,410.67 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 08/23/24 EST. NO. 001 TIME 11:51 AM R.E. NAME: NGUYEN, IAN 05-1S0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0904 TIME 11:51 AM ESTIMATE NO. 001 BID OPENING 06/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/24 LOCATION PROGRESS ESTIMATE 05-SCR-1-304.0/30.4 ----------------- 05-SCR-1-304.0/30.4 SERAFIX ENGINEERING SWANTON CULVERT REPAIR & TRAFFIC CONTROL CONTRACTORS INC. CULVERT REPAIR SOUTH OF SCOTT CREEK BRIDGE 7 CROW CANYON CT, STE 250 CULVERT REPAIR AND TRAFFIC CONTROL SAN RAMON, CA 94583 DIRS EFA 05A2763 FED. AID NO. N O N E SWANTON CULVERT REPAIR AND TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SWANTON CULVERT REPAIR (BOND PREMIUM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0904 TIME 11:51 AM ESTIMATE NO. 001 BID OPENING 06/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,410.67 24,410.67 SUBTOTAL AMOUNT EARNED 24,410.67 24,410.67 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 24,410.67 24,410.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,410.67 24,410.67 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 07/30/24 50 06/11/24 06/11/24 11/20/24 20 0 0 0 5% 40% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER