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 09/18/24 EST. NO. 003 TIME 02:15 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 0015 4,635.05 E.W. @ F.A.(+) 070124 N 0652 0016 5,136.49 070224 N 0649 0029 1,456.62 071524 N 0660 0031 1,712.39 071624 N 0661 0033 2,512.42 071724 N 0662 0035 73.04 071824 N 0663 0037 965.94 071924 N 0664 0039 1,719.42 072224 N 0666 0041 1,181.64 072324 N 0668 0043 2,552.80 072424 N 0670 0045 573.30 072524 N 0672 0061 241.61 070124 N 0652A 0062 362.42 070224 N 0649A 23,123.14 TOTAL THIS ESTIMATE 291,924.99 TOTAL PREVIOUS ESTIMATE 315,048.13 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 09/18/24 EST. NO. 003 TIME 02:15 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0904 TIME 02:15 PM ESTIMATE NO. 003 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 09/13/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0904 TIME 02:15 PM ESTIMATE NO. 003 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 09/13/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,123.14 315,048.13 SUBTOTAL AMOUNT EARNED 23,123.14 315,048.13 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 23,123.14 315,048.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,123.14 315,048.13 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 30 0 0 0 71% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER