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 11/26/24 EST. NO. 005 TIME 10:11 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 0020 28,035.53 E.W. @ F.A.(+) 082224 N 0691 0047 4,792.22 091024 N 0710 0049 19,096.16 092624 N 0704R 51,923.91 TOTAL THIS ESTIMATE 455,124.61 TOTAL PREVIOUS ESTIMATE 507,048.52 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 11/26/24 EST. NO. 005 TIME 10:11 AM R.E. NAME: NGUYEN, IAN 05-1S1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING HC-47 -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1004 TIME 10:11 AM ESTIMATE NO. 005 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 10/23/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/26/24 LOCATION SEMI-FINAL 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 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1004 TIME 10:11 AM ESTIMATE NO. 005 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 10/23/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,923.91 507,048.52 SUBTOTAL AMOUNT EARNED 51,923.91 507,048.52 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 51,923.91 507,048.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 51,923.91 497,048.52 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 08/08/24 50 07/29/24 07/29/24 10/23/24 50 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER