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 03/22/23 EST. NO. 003 TIME 02:20 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 0180 181.60 E.W. @ F.A.(+) 122522 N 0024.2 0185 181.60 010123 N 0072.2 0221 109.19 122122 N 0142.0 0222 109.19 122222 N 0143.0 0230 109.19 123022 N 0151.0 0231 109.19 123122 N 0152.0 0232 109.19 010123 N 0153.0 0233 109.19 010223 N 0154.0 0234 109.19 010323 N 0155.0 0235 109.19 010423 N 0156.0 0236 109.19 010523 N 0157.0 0237 109.19 010623 N 0158.0 0238 109.19 010723 N 0159.0 0239 109.19 010823 N 0160.0 0240 109.19 010923 N 0161.0 0241 109.19 011023 N 0162.0 0242 109.19 011123 N 0163.0 0243 109.19 011223 N 0164.0 0244 109.19 011323 N 0165.0 0245 109.19 011423 N 0166.0 0246 109.19 011523 N 0167.0 0247 109.19 011623 N 0168.0 0248 109.19 011723 N 0169.0 0249 109.19 011823 N 0170.0 0250 109.19 011923 N 0171.0 0251 109.19 012023 N 0172.0 0252 109.19 012123 N 0173.0 0253 109.19 012223 N 0174.0 0288 109.19 012323 N 0191.0 0289 109.19 012423 N 0192.0 0290 109.19 012523 N 0193.0 0291 109.19 012623 N 0194.0 0292 109.19 012723 N 0195.0 0293 109.19 012823 N 0196.0 0294 109.19 012923 N 0197.0 0295 1,821.80 010123 N 0075.1 0303 109.19 122322 N 0144.1 0304 109.19 122422 N 0145.1 0305 109.19 122522 N 0146.1 0306 109.19 122622 N 0147.1 0307 109.19 122722 N 0148.1 0308 109.19 122822 N 0149.1 0309 109.19 122922 N 0150.1 0310 109.19 013023 N 0216.0 0311 109.19 013123 N 0217.0 0312 109.19 020123 N 0218.0 0313 109.19 020223 N 0219.0 0314 109.19 020323 N 0220.0 0315 109.19 020423 N 0221.0 0316 109.19 020523 N 0222.0 0317 14,242.96 013023 N 0198.0 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 03/22/23 EST. NO. 003 TIME 02:20 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 --------------------------------------------------------------------------- 0318 2,956.85 013023 N 0198.1 0319 1,109.33 013023 N 0198.2 0320 11,108.50 013023 N 0199.0 0321 935.41 013023 N 0199.1 0322 14,242.96 013123 N 0200.0 0323 1,847.52 013123 N 0200.1 0324 1,109.33 013123 N 0200.2 0325 7,485.96 013123 N 0201.0 0326 2,688.56 013123 N 0201.1 0327 14,242.96 020123 N 0202.0 0328 1,847.52 020123 N 0202.1 0329 1,109.33 020123 N 0202.2 0330 10,419.99 020123 N 0203.0 0331 2,630.98 020123 N 0203.1 0332 14,242.96 020223 N 0204.0 0333 1,847.52 020223 N 0204.1 0334 1,109.33 020223 N 0204.2 0335 12,273.70 020223 N 0205.0 0336 2,384.04 020223 N 0205.1 0338 4,066.18 020323 N 0206.1 0339 13,251.70 020323 N 0207.0 0340 779.52 020323 N 0207.1 0342 1,847.52 020423 N 0208.1 0343 1,910.11 020423 N 0208.2 0345 1,847.52 020523 N 0209.1 0346 1,956.33 020523 N 0209.2 152,811.52 TOTAL THIS ESTIMATE 1,447,598.05 TOTAL PREVIOUS ESTIMATE 1,600,409.57 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 03/22/23 EST. NO. 003 TIME 02:20 PM 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 RELEASE 2/23 DEDUCT 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 02:20 PM ESTIMATE NO. 003 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 03/20/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 03/22/23 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 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 02:20 PM ESTIMATE NO. 003 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 03/20/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,811.52 1,600,409.57 SUBTOTAL AMOUNT EARNED 152,811.52 1,600,409.57 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 152,811.52 1,600,409.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 162,811.52 1,600,409.57 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 29 30 0 0 27% 12% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI RESIDENT ENGINEER