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 04/26/23 EST. NO. 004 TIME 08:27 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 0065 32,323.11 E.W. @ F.A.(+) 010123 N 0066.0 0066 43,596.07 010123 N 0067.0 0139 747.56 010823 N 0106.0 0140 847.46 010823 N 0107.0 0177 1,281.90 122522 N 0021.1 0178 2,491.21 122522 N 0022.1 0179 9,290.07 122522 N 0024.1 0181 367.30 010123 N 0069.1 0182 1,030.09 010123 N 0070.1 0183 2,745.32 010123 N 0071.1 0184 18,794.42 010123 N 0072.1 0275 1,663.99 012723 N 0183.2 0282 5,947.03 012923 N 0187.0 0296 23,411.30 010923 N 0109.3 0297 13,675.90 011723 N 0128.3 0298 13,584.03 011823 N 0130.3 0299 2,432.20 012823 N 0185.3 0300 1,663.99 012823 N 0185.4 0301 1,776.47 012923 N 0186.3 0302 3,973.54 012923 N 0186.4 0337 12,909.71 020323 N 0206.0 0341 18,176.39 020423 N 0208.0 0344 28,148.06 020523 N 0209.0 0348 42,888.56 020523 N 0211.0 0353 9,604.25 011523 N 0122.1 0354 27,079.44 011523 N 0123.2 0355 30,936.13 012223 N 0138.1 0356 708.43 012223 N 0140.1 0357 19,485.11 010823 N 0105.1 0358 29,772.41 011523 N 0121.1 0359 24,951.75 020523 N 0214.1 0360 2,604.39 012623 N 0182.2 0361 295.01 012923 N 0188.1 0362 3,668.76 012923 N 0189.1 0363 403.18 012923 N 0190.1 0364 13,983.94 020623 N 0223.0 0365 2,956.85 020623 N 0223.1 0366 1,109.33 020623 N 0223.2 0367 16,544.42 020623 N 0224.0 0368 1,247.22 020623 N 0224.1 0369 13,983.94 020723 N 0225.0 0370 1,847.52 020723 N 0225.1 0371 1,109.33 020723 N 0225.2 0372 11,963.96 020723 N 0226.0 0373 3,185.64 020723 N 0226.1 0374 12,480.37 020823 N 0227.0 0375 1,847.52 020823 N 0227.1 0376 832.00 020823 N 0227.2 0377 11,557.38 020823 N 0228.0 0378 2,646.00 020823 N 0228.1 0379 12,480.37 020923 N 0229.0 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 04/26/23 EST. NO. 004 TIME 08:27 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 --------------------------------------------------------------------------- 0380 1,847.52 020923 N 0229.1 0381 832.00 020923 N 0229.2 0382 11,399.32 020923 N 0230.0 0383 2,625.49 020923 N 0230.1 0385 2,956.85 021023 N 0231.1 0386 1,663.99 021023 N 0231.2 0387 7,716.66 021023 N 0232.0 0388 17,425.52 021123 N 0233.0 0389 1,847.52 021123 N 0233.1 0390 1,155.55 021123 N 0233.2 0391 23,660.23 021223 N 0234.0 0392 1,847.52 021223 N 0234.1 0393 1,561.14 021223 N 0234.2 0394 16,993.13 021223 N 0235.0 0395 28,783.56 021223 N 0236.0 0396 109.19 020623 N 0237.0 0397 109.19 020723 N 0238.0 0398 109.19 020823 N 0239.0 0399 109.19 020923 N 0240.0 0400 109.19 021023 N 0241.0 0401 109.19 021123 N 0242.0 0402 109.19 021223 N 0243.0 0403 13,983.94 021323 N 0245.0 0404 2,956.85 021323 N 0245.1 0405 1,109.33 021323 N 0245.2 0406 15,026.62 021323 N 0246.0 0407 1,091.32 021323 N 0246.1 0408 10,738.82 021423 N 0247.0 0409 1,847.52 021423 N 0247.1 0411 13,321.59 021423 N 0248.0 0412 2,802.64 021423 N 0248.1 0414 1,847.52 021523 N 0249.1 0416 11,675.01 021523 N 0250.0 0417 3,677.08 021523 N 0250.1 0418 10,738.82 021623 N 0251.0 0419 1,847.52 021623 N 0251.1 0421 10,561.64 021623 N 0252.0 0423 12,205.12 021723 N 0253.0 0424 2,402.19 021723 N 0253.1 0426 10,244.05 021723 N 0254.0 0427 17,745.28 021823 N 0255.0 0428 1,847.52 021823 N 0255.1 0429 1,632.77 021823 N 0255.2 0430 22,551.52 021923 N 0256.0 0431 1,847.52 021923 N 0256.1 0432 2,002.55 021923 N 0256.2 0433 18,940.03 021923 N 0257.0 0434 2,178.33 021923 N 0258.0 0435 15,149.16 021923 N 0259.0 0437 109.19 021323 N 0261.0 0438 109.19 021423 N 0262.0 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 04/26/23 EST. NO. 004 TIME 08:27 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 --------------------------------------------------------------------------- 0439 109.19 021523 N 0263.0 0440 109.19 021623 N 0264.0 0441 109.19 021723 N 0265.0 0442 109.19 021823 N 0266.0 0443 109.19 021923 N 0267.0 0444 9,931.99 012323 N 0176.1 0445 8,822.46 012423 N 0178.2 0446 18,766.76 012523 N 0180.2 0447 16,205.43 020523 N 0210.1 0448 1,315.69 020523 N 0212.1 0449 223.27 020523 N 0213.1 0451 9,996.91 022023 N 0269.0 0452 1,847.52 022023 N 0269.1 0453 2,218.66 022023 N 0269.2 0455 1,559.02 022023 N 0270.1 0456 12,205.12 022123 N 0271.0 0457 1,847.52 022123 N 0271.1 0459 12,182.13 022123 N 0272.0 0460 4,529.18 022123 N 0272.1 0461 11,436.14 022223 N 0273.0 0462 1,847.52 022223 N 0273.1 0464 11,954.81 022223 N 0274.0 0466 11,150.79 022323 N 0275.0 0467 1,078.55 022323 N 0275.1 0470 4,951.08 022323 N 0276.1 0471 10,865.43 022423 N 0277.0 0472 1,847.52 022423 N 0277.1 0474 12,824.57 022423 N 0278.0 0475 2,494.44 022423 N 0278.1 0476 16,836.55 022523 N 0279.0 0477 1,847.52 022523 N 0279.1 0478 1,725.22 022523 N 0279.2 0479 21,387.89 022623 N 0280.0 0480 1,847.52 022623 N 0280.1 0481 1,838.17 022623 N 0280.2 0483 109.19 022023 N 0282.0 0484 109.19 022123 N 0283.0 0485 109.19 022223 N 0284.0 0486 109.19 022323 N 0285.0 0487 109.19 022423 N 0286.0 0488 109.19 022523 N 0287.0 0489 109.19 022623 N 0288.0 0490 13,165.46 022723 N 0290.0 0491 1,847.52 022723 N 0290.1 0492 2,987.64 022723 N 0290.2 0495 2,615.14 022823 N 0292.1 0496 1,109.33 022823 N 0292.2 0497 9,915.26 022823 N 0293.0 0498 1,427.38 022823 N 0293.1 0499 13,942.27 030123 N 0294.0 0500 2,616.50 030123 N 0294.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/26/23 EST. NO. 004 TIME 08:27 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 --------------------------------------------------------------------------- 0501 1,109.33 030123 N 0294.2 0502 10,192.53 030123 N 0295.0 0503 1,704.71 030123 N 0295.1 0504 13,942.27 030223 N 0296.0 0505 2,616.50 030223 N 0296.1 0506 1,386.66 030223 N 0296.2 0507 10,779.65 030223 N 0297.0 0508 3,676.74 030223 N 0297.1 0509 14,846.18 030323 N 0298.0 0510 14,992.39 030323 N 0299.0 0511 2,338.54 030323 N 0299.1 0513 2,616.50 030423 N 0300.1 0515 32,057.77 030523 N 0301.0 0516 3,924.28 030523 N 0301.1 0517 2,002.55 030523 N 0301.2 0519 34,569.78 030523 N 0303.0 0520 12,782.26 030523 N 0304.0 0521 8,297.51 030523 N 0305.0 0522 2,616.50 030323 N 0298.1 0523 2,218.66 030323 N 0298.2 0524 109.19 022723 N 0306.0 0525 109.19 022823 N 0307.0 0526 109.19 030123 N 0308.0 0527 109.19 030223 N 0309.0 0528 109.19 030323 N 0310.0 0529 109.19 030423 N 0311.0 0530 109.19 030523 N 0312.0 1,326,279.10 TOTAL THIS ESTIMATE 1,600,409.57 TOTAL PREVIOUS ESTIMATE 2,926,688.67 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 04/26/23 EST. NO. 004 TIME 08:27 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 RELEASE 2/23 DEDUCT 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 08:27 AM ESTIMATE NO. 004 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 04/20/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 04/26/23 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 08:27 AM ESTIMATE NO. 004 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 04/20/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,326,279.10 2,926,688.67 SUBTOTAL AMOUNT EARNED 1,326,279.10 2,926,688.67 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 1,326,279.10 2,926,688.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,326,279.10 2,926,688.67 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 03/13/24 29 54 0 0 49% 12% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI RESIDENT ENGINEER