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 03/06/25 EST. NO. 004 TIME 08:59 AM 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 0057 11,154.14 E.W. @ F.A.(+) 013125 N 0798 0065 35,026.42 021025 N 0799 0066 15,262.57 021125 N 0800 0067 14,408.26 021225 N 0801 75,851.39 TOTAL THIS ESTIMATE 1,013,300.00 TOTAL PREVIOUS ESTIMATE 1,089,151.39 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 03/06/25 EST. NO. 004 TIME 08:59 AM 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 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3404 TIME 08:59 AM ESTIMATE NO. 004 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 03/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/06/25 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 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3404 TIME 08:59 AM ESTIMATE NO. 004 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 03/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,851.39 1,089,151.39 SUBTOTAL AMOUNT EARNED 75,851.39 1,089,151.39 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 75,851.39 1,089,151.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,851.39 1,089,151.39 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 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER