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 11/01/24 EST. NO. 005 TIME 03:09 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 --------------------------------------------------------------------------- *** 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 11/01/24 EST. NO. 005 TIME 03:09 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 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0904 TIME 03:09 PM ESTIMATE NO. 005 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 10/23/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/01/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0904 TIME 03:09 PM ESTIMATE NO. 005 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 10/23/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 507,061.34 SUBTOTAL AMOUNT EARNED 0.00 507,061.34 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 0.00 507,061.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 507,061.34 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 07/30/24 50 06/11/24 06/11/24 10/23/24 30 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER