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. 001 TIME 12:17 PM R.E. NAME: NGUYEN, IAN 05-1S1004 --------------------------------------------------------------------------- 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 0005 6,646.31 E.W. @ F.A.(+) 080924 N 0679 0013 39,434.64 081624 N 0687 0015 946.18 082024 N 0699 0016 241.61 081224 N 0681A 0017 5,381.50 080524 N 0697 52,650.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 52,650.24 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. 001 TIME 12:17 PM R.E. NAME: NGUYEN, IAN 05-1S1004 --------------------------------------------------------------------------- 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 05-1S1004 TIME 12:17 PM ESTIMATE NO. 001 BID OPENING 07/29/24 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-1-210.0/31.0 ----------------- 05-SCR-1-210.0/21.0 SERAFIX ENGINEERING ROUTE 1 DRAINAGE REPAIR AND TRAFFIC CONTRL CONTRACTORS, INC. TRAFFIC CONTROL AND DRAINAGE REPAIR 7 CROW CANYON SUITE 250 N.SANTA CRUZ RTE1 DRAINAGE REPAIR & TC SAN RAMON, CA 94583 DIRS EFA 05A2778 FED. AID NO. N O N E REPAIR DRAINAGE AND TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE REPAIR & TC (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 05-1S1004 TIME 12:17 PM ESTIMATE NO. 001 BID OPENING 07/29/24 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 52,650.24 52,650.24 SUBTOTAL AMOUNT EARNED 52,650.24 52,650.24 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 52,650.24 52,650.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,650.24 52,650.24 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 08/08/24 50 07/29/24 07/29/24 10/09/24 50 0 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER