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 02/24/25 EST. NO. 003 TIME 03:21 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 0038 5,871.64 E.W. @ F.A.(+) 010625 N 0779 0039 13,222.48 010725 N 0780 0040 15,718.46 010825 N 0781 0041 21,757.24 010925 N 0782 0044 85,461.69 011425 N 0785 0045 11,130.51 011525 N 0786 0046 32,618.76 011625 N 0787 0048 10,750.08 012025 N 0789 0049 51,321.59 012125 N 0790 0050 21,476.66 012225 N 0791 0051 72,522.42 012325 N 0792 0052 10,621.92 012425 N 0793 0053 11,999.85 012725 N 0794 0054 14,018.88 012825 N 0795 0055 12,922.68 012925 N 0796 0056 32,579.06 013025 N 0797 0058 304.63 010625 N 0779A 0059 304.63 010725 N 0780A 0060 304.63 010825 N 0781A 0061 304.63 010925 N 0782A 0062 304.63 011425 N 0785A 0063 304.63 011525 N 0786A 0064 304.63 011625 N 0787A 426,126.33 TOTAL THIS ESTIMATE 587,173.67 TOTAL PREVIOUS ESTIMATE 1,013,300.00 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 02/24/25 EST. NO. 003 TIME 03:21 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3404 TIME 03:21 PM ESTIMATE NO. 003 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 02/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/24/25 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3404 TIME 03:21 PM ESTIMATE NO. 003 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 02/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 426,126.33 1,013,300.00 SUBTOTAL AMOUNT EARNED 426,126.33 1,013,300.00 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 426,126.33 1,013,300.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 426,126.33 1,013,300.00 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 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER