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 03/07/23 EST. NO. 002 TIME 09:18 AM 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 0010 535.17 E.W. @ F.A.(+) 122222 N 0007.1 0014 5,730.70 122122 N 0010.1 0062 20,415.94 010123 N 0065.0 0063 1,559.45 010123 N 0065.1 0064 1,124.33 010123 N 0065.3 0067 71,724.55 010123 N 0068.0 0070 20,774.04 123122 N 0064.0 0071 1,869.01 123122 N 0064.1 0072 1,340.44 123122 N 0064.3 0080 2,784.19 011823 N 0085.0 0081 2,626.06 122622 N 0049.2 0082 9,136.31 122622 N 0050.0 0083 25,909.10 122722 N 0051.0 0084 2,503.44 122722 N 0051.1 0085 1,664.67 122722 N 0051.3 0086 14,085.48 122722 N 0052.0 0087 12,144.60 122722 N 0053.0 0088 33,205.34 122622 N 0049.0 0089 2,978.34 122622 N 0049.1 0090 25,174.94 122822 N 0054.0 0091 13,287.49 122822 N 0054.1 0092 1,858.77 122822 N 0054.3 0093 16,941.68 122822 N 0055.0 0094 10,295.72 122822 N 0056.0 0095 924.44 122822 N 0056.1 0096 3,385.33 122822 N 0057.0 0097 23,298.79 122922 N 0058.0 0098 2,397.16 122922 N 0058.1 0099 1,794.55 122922 N 0058.3 0100 16,941.68 122922 N 0059.0 0101 10,295.72 122922 N 0060.0 0102 924.44 122922 N 0060.1 0103 24,524.41 123022 N 0061.0 0104 2,978.34 123022 N 0061.1 0105 2,224.25 123022 N 0061.2 0106 5,029.81 123022 N 0062.0 0107 5,718.39 123022 N 0063.0 0108 5,375.79 010123 N 0073.0 0109 4,703.81 010123 N 0074.0 0111 9,453.62 010123 N 0076.0 0112 2,134.14 010123 N 0077.0 0113 30,251.16 010223 N 0095.0 0114 4,087.67 010223 N 0095.1 0115 554.66 010223 N 0095.2 0116 25,197.50 010323 N 0096.0 0117 2,616.50 010323 N 0096.1 0118 2,198.18 010323 N 0096.2 0119 17,565.34 010323 N 0097.0 0120 5,968.57 010323 N 0097.1 0121 24,885.55 010423 N 0098.0 0122 2,616.50 010423 N 0098.1 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 03/07/23 EST. NO. 002 TIME 09:18 AM 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 --------------------------------------------------------------------------- 0123 2,036.41 010423 N 0098.2 0124 14,480.33 010423 N 0099.0 0125 21,825.25 010523 N 0100.0 0126 2,616.50 010523 N 0100.1 0127 1,644.33 010523 N 0100.2 0130 22,999.13 010623 N 0101.0 0131 3,910.72 010623 N 0101.1 0132 576.15 010623 N 0101.2 0133 23,325.43 010723 N 0102.0 0134 3,171.17 010723 N 0102.1 0135 26,621.60 010823 N 0103.0 0136 3,171.17 010823 N 0103.1 0137 59,818.32 010823 N 0104.0 0141 2,284.71 010823 N 0108.0 0142 800.82 122722 N 0028.1 0143 800.82 010423 N 0038.1 0144 800.82 011123 N 0045.1 0145 800.82 011823 N 0081.1 0146 21,834.74 011023 N 0111.0 0147 2,862.96 011023 N 0111.1 0148 1,979.44 011023 N 0111.2 0149 6,368.84 011023 N 0112.0 0150 21,607.42 011123 N 0113.0 0151 2,862.96 011123 N 0113.1 0152 1,910.11 011123 N 0113.2 0153 6,368.84 011123 N 0114.0 0154 21,481.62 011223 N 0115.0 0155 2,648.64 011223 N 0115.1 0156 2,017.26 011223 N 0115.2 0157 6,368.84 011223 N 0116.0 0158 22,687.58 011323 N 0117.0 0159 3,725.83 011323 N 0117.1 0160 1,848.78 011323 N 0117.2 0161 6,368.84 011323 N 0118.0 0162 17,018.71 011423 N 0119.0 0163 3,725.83 011423 N 0119.1 0164 1,109.33 011423 N 0119.2 0165 25,044.74 011523 N 0120.0 0166 3,725.83 011523 N 0120.1 0167 1,252.59 011523 N 0120.2 0171 15,858.57 011523 N 0124.0 0172 6,450.95 011523 N 0125.0 0174 3,540.94 010923 N 0109.1 0175 1,725.56 010923 N 0109.2 0176 6,368.84 010923 N 0110.0 0186 181.60 010823 N 0107.1 0187 181.60 011523 N 0123.1 0188 16,518.28 011623 N 0126.0 0189 3,171.17 011623 N 0126.1 0190 1,109.33 011623 N 0126.2 0191 13,088.40 011623 N 0127.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/07/23 EST. NO. 002 TIME 09:18 AM 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 --------------------------------------------------------------------------- 0193 2,616.50 011723 N 0128.1 0194 832.00 011723 N 0128.2 0195 7,790.82 011723 N 0129.0 0196 1,078.11 011723 N 0129.1 0198 2,616.50 011823 N 0130.1 0199 832.00 011823 N 0130.2 0200 6,669.18 011823 N 0131.0 0201 1,037.09 011823 N 0131.1 0202 13,772.76 011923 N 0132.0 0203 2,616.50 011923 N 0132.1 0204 832.00 011923 N 0132.2 0205 6,741.78 011923 N 0133.0 0206 1,037.09 011923 N 0133.1 0207 13,772.76 012023 N 0134.0 0208 3,171.17 012023 N 0134.1 0209 1,109.33 012023 N 0134.2 0211 16,522.78 012123 N 0136.0 0212 7,648.49 012123 N 0136.1 0213 1,401.66 012123 N 0136.2 0215 1,847.52 012223 N 0137.1 0216 2,787.55 012223 N 0137.2 0218 2,754.31 012223 N 0139.0 0220 1,075.16 012223 N 0141.0 0254 13,736.46 012323 N 0175.0 0255 3,171.17 012323 N 0175.1 0256 1,109.33 012323 N 0175.2 0258 13,772.76 012423 N 0177.0 0259 2,616.50 012423 N 0177.1 0260 832.00 012423 N 0177.2 0262 2,596.12 012423 N 0178.1 0263 13,772.76 012523 N 0179.0 0264 2,616.50 012523 N 0179.1 0265 832.00 012523 N 0179.2 0267 2,585.59 012523 N 0180.1 0268 13,772.76 012623 N 0181.0 0269 2,616.50 012623 N 0181.1 0270 832.00 012623 N 0181.2 0273 13,772.76 012723 N 0183.0 0274 2,616.50 012723 N 0183.1 0277 1,247.22 012723 N 0184.1 0278 18,696.38 012823 N 0185.0 1,194,173.90 TOTAL THIS ESTIMATE 253,424.15 TOTAL PREVIOUS ESTIMATE 1,447,598.05 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 03/07/23 EST. NO. 002 TIME 09:18 AM R.E. NAME: MORGAN-MARBET, TAI 01-0M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 2/23 LTR DEDUCT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 09:18 AM ESTIMATE NO. 002 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 03/07/23 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 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 09:18 AM ESTIMATE NO. 002 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 03/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,194,173.90 1,447,598.05 SUBTOTAL AMOUNT EARNED 1,194,173.90 1,447,598.05 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 1,194,173.90 1,447,598.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,184,173.90 1,437,598.05 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 01/17/24 25 16 0 0 24% 10% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI RESIDENT ENGINEER