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 08/19/25 EST. NO. 008 TIME 01:57 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 0086 85,178.31 E.W. @ F.A.(+) 080125 N 0854 85,178.31 TOTAL THIS ESTIMATE 1,336,860.75 TOTAL PREVIOUS ESTIMATE 1,422,039.06 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 08/19/25 EST. NO. 008 TIME 01:57 PM R.E. NAME: NGUYEN, IAN 05-1S3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3404 TIME 01:57 PM ESTIMATE NO. 008 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 08/07/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/19/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3404 TIME 01:57 PM ESTIMATE NO. 008 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 08/07/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,178.31 1,422,039.06 SUBTOTAL AMOUNT EARNED 85,178.31 1,422,039.06 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 85,178.31 1,422,039.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 85,178.31 1,412,039.06 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 11/08/24 75 10/07/24 10/07/24 08/07/25 120 1 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER