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 02/05/25 EST. NO. 002 TIME 01:51 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 0035 17,939.33 E.W. @ F.A.(+) 122324 N 0769 0036 5,989.50 122624 N 0770 0037 22,006.45 122624 N 0770A 0042 7,198.82 011025 N 0783 0043 9,055.75 011325 N 0784 0047 10,832.48 011725 N 0788 73,022.33 TOTAL THIS ESTIMATE 514,151.34 TOTAL PREVIOUS ESTIMATE 587,173.67 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 02/05/25 EST. NO. 002 TIME 01:51 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 02/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3404 TIME 01:51 PM ESTIMATE NO. 002 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 02/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/05/25 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 02/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3404 TIME 01:51 PM ESTIMATE NO. 002 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 02/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,022.33 587,173.67 SUBTOTAL AMOUNT EARNED 73,022.33 587,173.67 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 73,022.33 587,173.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,022.33 587,173.67 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 04/20/25 75 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER