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 02/09/23 EST. NO. 001 TIME 12:30 PM R.E. NAME: MORGAN-MARBET, TAI 01-0M7304 --------------------------------------------------------------------------- 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 0001 384.60 E.W. @ F.A.(+) 011323 N 0047.0 0001-1 -384.60 011323 N 0047.0 DAO CORRECTING ENTRY 0002 384.60 011423 N 0048.0 0002-1 -384.60 011423 N 0048.0 DAO CORRECTING ENTRY 0003 1,185.43 011123 N 0045.0 0003-1 -1,185.43 011123 N 0045.0 DAO CORRECTING ENTRY 0004 384.60 011223 N 0046.0 0004-1 -384.60 011223 N 0046.0 DAO CORRECTING ENTRY 0005 4,664.07 122122 N 0003.0 0006 3,482.67 122222 N 0004.0 0007 307.69 122322 N 0005.0 0008 307.69 122422 N 0006.0 0009 5,984.64 122222 N 0007.0 0011 17,235.83 122322 N 0008.0 0012 1,866.48 122022 N 0009.0 0013 13,571.17 122122 N 0010.0 0015 411.65 122222 N 0011.0 0016 24,474.63 122022 N 0012.0 0017 794.39 122022 N 0012.1 0018 13,799.99 122122 N 0013.0 0020 21,215.97 122122 N 0014.0 0021 19,746.16 122222 N 0015.0 0022 3,423.72 122222 N 0015.1 0024 14,738.30 122222 N 0016.0 0025 21,382.33 122322 N 0017.0 0026 3,120.35 122322 N 0017.1 0027 1,190.79 122322 N 0017.2 0029 14,304.81 122322 N 0018.0 0030 5,968.16 122122 N 0001.0 0031 3,457.87 122222 N 0002.0 0032 25,187.32 122422 N 0019.0 0033 3,772.20 122422 N 0019.1 0035 21,118.44 122522 N 0020.0 0036 2,978.34 122522 N 0020.1 0040 1,498.91 122522 N 0023.0 0042 2,775.12 122522 N 0025.0 0043 384.60 122522 N 0026.0 0043-1 -384.60 122522 N 0026.0 DAO CORRECTING ENTRY 0044 384.60 122622 N 0027.0 0044-1 -384.60 122622 N 0027.0 DAO CORRECTING ENTRY 0045 1,185.43 122722 N 0028.0 0045-1 -1,185.43 122722 N 0028.0 DAO CORRECTING ENTRY 0046 384.60 122822 N 0029.0 0046-1 -384.60 122822 N 0029.0 DAO CORRECTING ENTRY 0047 384.60 122922 N 0030.0 0047-1 -384.60 122922 N 0030.0 DAO CORRECTING ENTRY 0048 384.60 123022 N 0031.0 0048-1 -384.60 123022 N 0031.0 DAO CORRECTING ENTRY 0049 384.60 123122 N 0032.0 0049-1 -384.60 123122 N 0032.0 DAO CORRECTING ENTRY 0050 322.23 122122 N 0033.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/09/23 EST. NO. 001 TIME 12:30 PM R.E. NAME: MORGAN-MARBET, TAI 01-0M7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0051 322.23 122322 N 0034.0 0052 384.60 010123 N 0035.0 0052-1 -384.60 010123 N 0035.0 DAO CORRECTING ENTRY 0053 384.60 010223 N 0036.0 0053-1 -384.60 010223 N 0036.0 DAO CORRECTING ENTRY 0054 384.60 010323 N 0037.0 0054-1 -384.60 010323 N 0037.0 DAO CORRECTING ENTRY 0055 1,185.43 010423 N 0038.0 0055-1 -1,185.43 010423 N 0038.0 DAO CORRECTING ENTRY 0056 384.60 010523 N 0039.0 0056-1 -384.60 010523 N 0039.0 DAO CORRECTING ENTRY 0057 384.60 010623 N 0040.0 0057-1 -384.60 010623 N 0040.0 DAO CORRECTING ENTRY 0058 384.60 010723 N 0041.0 0058-1 -384.60 010723 N 0041.0 DAO CORRECTING ENTRY 0059 384.60 010823 N 0042.0 0059-1 -384.60 010823 N 0042.0 DAO CORRECTING ENTRY 0060 384.60 010923 N 0043.0 0060-1 -384.60 010923 N 0043.0 DAO CORRECTING ENTRY 0061 384.60 011023 N 0044.0 0061-1 -384.60 011023 N 0044.0 DAO CORRECTING ENTRY 253,424.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 253,424.15 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 02/09/23 EST. NO. 001 TIME 12:30 PM R.E. NAME: MORGAN-MARBET, TAI 01-0M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 12/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 02/09/23 LOCATION PROGRESS ESTIMATE 01-HUM-211-772.0/78.6 ----------------- MYERS & SONS CONSTRUCTION LLC EMERGENCY EARTHQUAKE 45 MORRISON AVE. BRIDGE SACRAMENTO, CA 95838 REPAIR DIR'S EMERGENCY F.A. FED. AID NO. N O N E FERNBRIDGE BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FERNBRIDGE BRIDGE REPAIR (BOND PREMIUM) LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 12/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 02/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,424.15 253,424.15 SUBTOTAL AMOUNT EARNED 253,424.15 253,424.15 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 253,424.15 253,424.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,424.15 253,424.15 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 01/06/23 250 12/21/22 12/21/22 01/16/24 21 12 0 0 4% 8% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI RESIDENT ENGINEER