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. 002 TIME 02:47 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 0001 16,406.91 E.W. @ F.A.(+) 080524 N 0675 0002 9,458.34 080624 N 0676 0003 8,889.74 080724 N 0677 0004 10,154.19 080824 N 0678 0006 73,195.58 081224 N 0681 0007 10,424.09 081324 N 0680 0008 343.59 081324 N 0682 0009 10,167.72 081424 N 0683 0010 1,420.59 081424 N 0684 0011 8,904.17 081524 N 0685 0012 906.92 081524 N 0686 0036 355.40 080524 N 0675A 0037 152.31 080624 N 0676A 0038 543.34 080724 N 0677A 0039 209.77 080824 N 0678A 0040 961.97 081224 N 0681B 0041 678.57 081324 N 0680A 0042 52.13 081324 N 0682A 0043 700.69 081424 N 0683A 0044 226.73 081424 N 0684A 154,152.75 TOTAL THIS ESTIMATE 52,650.24 TOTAL PREVIOUS ESTIMATE 206,802.99 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 09/18/24 EST. NO. 002 TIME 02:47 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1004 TIME 02:47 PM ESTIMATE NO. 002 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 09/13/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1004 TIME 02:47 PM ESTIMATE NO. 002 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 09/13/24 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 154,152.75 206,802.99 SUBTOTAL AMOUNT EARNED 154,152.75 206,802.99 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 154,152.75 206,802.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,152.75 206,802.99 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 08/08/24 50 07/29/24 07/29/24 10/20/24 55 0 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER