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 08/07/25 EST. NO. 002 TIME 01:57 PM R.E. NAME: NGUYEN, IAN 05-1T1904 --------------------------------------------------------------------------- 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 0012 11,620.36 E.W. @ F.A.(+) 062325 N 0836 0013 12,859.22 062425 N 0837 0014 10,136.40 062525 N 0838 0015 32,833.60 062625 N 0839 0017 6,746.20 062725 N 0840 0018 10,597.76 063025 N 0841 0019 6,853.96 063025 N 0841A 0020 22,411.44 070125 N 0842 0021 15,344.55 070225 N 0843 0022 47,398.81 070325 N 0844 0023 3,008.81 070325 N 0844A 0024 3,084.72 070725 N 0846 0025 1,647.30 070325 N 0844B 184,543.13 TOTAL THIS ESTIMATE 108,010.16 TOTAL PREVIOUS ESTIMATE 292,553.29 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 08/07/25 EST. NO. 002 TIME 01:57 PM R.E. NAME: NGUYEN, IAN 05-1T1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T1904 TIME 01:57 PM ESTIMATE NO. 002 BID OPENING 06/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/07/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-17-2.1/2.3 ---------------------------------- 05-- - . / . SERAFIX ENGINEERING REPLACE UNDERDRAIN. SAWCUT. REPLACE HMA TC CONTRACTORS INC REP.UNDERDRAIN,SAWCUT,REP.HMA & TRFC CTRL 7 CROW CANYON CT STE 250 REPLACE UNDERDRAIN,HMA & TRAFFIC CONTROL SAN RAMON CA 94583 DIRS EFA 05A2884 FED. AID NO. N O N E REPLACE UNDERDRAIN,HMA & TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP.UNDERDRAIN,HMA & TRFC CTRL(BONDPREM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T1904 TIME 01:57 PM ESTIMATE NO. 002 BID OPENING 06/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,543.13 292,553.29 SUBTOTAL AMOUNT EARNED 184,543.13 292,553.29 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 184,543.13 292,553.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 174,543.13 282,553.29 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 06/10/25 50 06/03/25 06/02/25 07/22/25 19 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER