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 09/24/25 EST. NO. 004 TIME 09:46 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/24/25 EST. NO. 004 TIME 09:46 AM 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 REC'D PAYROLLS HC-47 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T1904 TIME 09:46 AM ESTIMATE NO. 004 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 09/24/25 LOCATION FINAL ESTIMATE 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 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T1904 TIME 09:46 AM ESTIMATE NO. 004 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 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 301,549.03 SUBTOTAL AMOUNT EARNED 0.00 301,549.03 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 0.00 301,549.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 301,549.03 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