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. 003 TIME 10:33 AM 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 0014 30,051.59 E.W. @ F.A.(+) 081924 N 0688 0018 8,170.42 082024 N 0689 0019 7,166.71 082124 N 0693 0021 7,002.06 082324 N 0692 0022 13,696.57 082624 N 0694 0023 15,926.18 082724 N 0695 0024 11,154.60 082824 N 0547 0025 10,911.61 082924 N 0548 0026 30,142.54 083024 N 0549 0028 3,683.00 082624 N 0700 0029 30,760.78 082624 N 0700A 0030 4,144.25 082924 N 0702 0031 1,694.00 090424 N 0703 0032 8,087.80 090324 N 0705 0033 23,382.52 090424 N 0706 0034 14,591.27 090524 N 0707 0035 10,718.92 090624 N 0708 0045 9,603.79 090924 N 0709 0050 7,433.01 090524 N 707A 248,321.62 TOTAL THIS ESTIMATE 206,802.99 TOTAL PREVIOUS ESTIMATE 455,124.61 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. 003 TIME 10:33 AM 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1004 TIME 10:33 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1004 TIME 10:33 AM ESTIMATE NO. 003 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 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 248,321.62 455,124.61 SUBTOTAL AMOUNT EARNED 248,321.62 455,124.61 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 248,321.62 455,124.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,321.62 455,124.61 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 11/20/24 55 0 0 0 99% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER