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 12:15 PM 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 0001 3,683.00 E.W. @ F.A.(+) 062724 N 0621 0003 13,135.09 061924 N 0631 0004 17,414.85 062024 N 0632 0005 6,738.85 062124 N 0633 0007 120.81 062424 N 0636 0009 12,650.99 062524 N 0638 0010 39,221.89 062624 N 0639 0012 15,482.69 062724 N 0641 0013 30,677.00 062824 N 0642 0014 1,806.84 070124 N 0620 0017 8,806.24 070824 N 0643 0021 66,679.83 070924 N 0644 0022 9,666.64 071024 N 0645 0024 11,279.77 071124 N 0646 0025 1,320.98 071124 N 0651 0026 16,765.79 071224 N 0647 0044 8,424.74 072524 N 0671 0047 80.54 061924 N 0631A 0048 80.54 062024 N 0632A 0049 80.54 062124 N 0633A 0050 80.54 062524 N 0638A 0051 80.54 062624 N 0639A 0052 80.54 062724 N 0641A 0053 80.54 062824 N 0642A 0054 241.61 070824 N 0643A 0055 80.54 070924 N 0644A 0056 80.54 071024 N 0645A 0057 89.10 062424 N 0637A 0058 2,260.60 071224 N 0647A 0059 80.54 071124 N 0646A 0060 241.61 062424 N 636A 267,514.32 TOTAL THIS ESTIMATE 24,410.67 TOTAL PREVIOUS ESTIMATE 291,924.99 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 12:15 PM 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0904 TIME 12:15 PM ESTIMATE NO. 002 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 09/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/06/24 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0904 TIME 12:15 PM ESTIMATE NO. 002 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 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 267,514.32 291,924.99 SUBTOTAL AMOUNT EARNED 267,514.32 291,924.99 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 267,514.32 291,924.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,514.32 291,924.99 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 25 0 0 0 65% 50% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER