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 10/22/24 EST. NO. 004 TIME 09:58 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 0028 8,976.69 E.W. @ F.A.(+) 071524 N 0654 0030 9,243.82 071624 N 0655 0032 7,833.92 071724 N 0656 0034 9,517.42 071824 N 0657 0036 32,681.96 071924 N 0659 0038 10,211.12 072224 N 0665 0040 18,262.02 072324 N 0667 0042 9,776.86 072424 N 0669 0046 37,812.99 072624 N 0673 0063 80.54 062424 N 0654A 0064 80.54 062424 N 0655A 0065 80.54 062424 N 0656A 0066 80.54 062424 N 0657A 0067 80.54 062424 N 0659A 0068 241.61 070124 N 0665A 0069 80.54 062424 N 0667A 0070 80.54 062424 N 0669A 0071 80.54 062424 N 0673A 0072 46,810.48 082624 N 0701 192,013.21 TOTAL THIS ESTIMATE 315,048.13 TOTAL PREVIOUS ESTIMATE 507,061.34 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 10/22/24 EST. NO. 004 TIME 09:58 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0904 TIME 09:58 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0904 TIME 09:58 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,013.21 507,061.34 SUBTOTAL AMOUNT EARNED 192,013.21 507,061.34 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 192,013.21 507,061.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,013.21 507,061.34 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 0 100% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER