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 12/20/24 EST. NO. 001 TIME 02:33 PM R.E. NAME: NGUYEN, IAN 05-1S3404 --------------------------------------------------------------------------- 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 35,574.11 E.W. @ F.A.(+) 102224 N 0730 0002 11,660.08 102324 N 0731 0003 12,113.06 102424 N 0732 0004 9,082.36 102524 N 0733 0005 14,173.38 102124 N 0734 0006 20,341.32 102824 N 0735 0007 21,175.74 102924 N 0736 0008 23,467.58 103024 N 0737 0009 1,279.50 103024 N 0742 0010 45,476.52 103124 N 0738 0011 2,489.50 103124 N 0743 0012 15,782.62 110124 N 0739 0013 11,706.75 102824 N 0765 0014 1,726.37 110424 N 0766 0015 24,287.60 110424 N 0744 0016 1,979.44 110424 N 0745 0017 49,677.09 110524 N 0746 0018 39,439.77 110624 N 0748 0019 2,378.74 110524 N 0747 0020 20,864.62 110724 N 0750 0021 2,015.74 110624 N 0749 0022 2,015.74 110724 N 0751 0023 15,723.32 110824 N 0752 0024 5,374.67 111124 N 0753 0025 38,656.67 111224 N 0754 0026 754.56 111224 N 0755 0027 21,785.08 111324 N 0756 0028 1,863.53 111324 N 0757 0029 16,706.27 111424 N 0759 0030 17,763.23 111524 N 0760 0031 7,601.89 111824 N 0761 0032 7,277.61 111924 N 0762 0033 6,532.86 112024 N 0763 0034 5,404.02 112124 N 0778 514,151.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 514,151.34 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 12/20/24 EST. NO. 001 TIME 02:33 PM R.E. NAME: NGUYEN, IAN 05-1S3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3404 TIME 02:33 PM ESTIMATE NO. 001 BID OPENING 10/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/20/24 LOCATION PROGRESS ESTIMATE 05-SCR-1-364.0/37.5 ----------------- 05-- - . / . SERAFIX ENGINEERING CLEAR & HAUL SLIDE DEBRIS,REPAIR ROCKFALL CONTRACTORS INC. PROTECTION & TRAFFIC CONTROL 7 CROW CANYON COURT, STE 250 CLR DEBRIS,REPAIR ROCKFALL PROTECTION & TC SAN RAMON, CA 94583 DIRS EFA 05A FED. AID NO. N O N E REPAIR ROCKFALL PROTECTION,CLR DEBRIS & TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP. ROCKFALL PROTECTION (BOND PREMIUM) LS 7,250.0000 7,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3404 TIME 02:33 PM ESTIMATE NO. 001 BID OPENING 10/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 514,151.34 514,151.34 SUBTOTAL AMOUNT EARNED 514,151.34 514,151.34 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 514,151.34 514,151.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 514,151.34 514,151.34 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 11/08/24 75 10/07/24 10/07/24 02/20/25 75 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER