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 05/18/23 EST. NO. 005 TIME 04:34 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 0531 139,811.18 E.W. @ F.A.(+) 031923 N 0313.0 0532 832.00 021423 N 0247.3 0533 11,176.32 012023 N 0135.1 0534 25,440.67 012223 N 0137.3 0535 10,104.68 021523 N 0249.3 0536 1,109.33 021523 N 0249.4 0537 1,109.33 021623 N 0251.3 0538 1,514.68 021623 N 0252.2 0539 1,663.99 021723 N 0253.3 0540 8,779.78 021923 N 0260.1 0541 13,549.23 030623 N 0314.0 0542 2,616.50 030623 N 0314.1 0543 2,680.88 030623 N 0314.2 0544 16,819.34 030623 N 0315.0 0545 3,741.66 030623 N 0315.1 0546 14,012.52 030723 N 0317.0 0547 2,616.50 030723 N 0317.1 0548 1,409.77 030723 N 0317.2 0549 20,147.31 030723 N 0318.0 0550 3,854.13 030723 N 0318.1 0551 2,502.00 030723 N 0319.0 0552 13,691.90 030823 N 0320.0 0553 2,616.50 030823 N 0320.1 0554 1,363.55 030823 N 0320.2 0556 4,947.41 030823 N 0321.1 0557 1,951.88 030823 N 0322.0 0558 13,691.90 030923 N 0324.0 0559 2,616.50 030923 N 0324.1 0560 1,363.55 030923 N 0324.2 0561 16,908.58 030923 N 0325.0 0562 5,430.52 030923 N 0325.1 0563 7,360.00 030923 N 0326.0 0564 14,862.84 031023 N 0327.0 0565 2,616.50 031023 N 0327.1 0566 2,819.54 031023 N 0327.2 0567 23,786.17 031023 N 0328.0 0568 3,746.23 031023 N 0328.1 0569 3,361.51 031023 N 0328.2 0570 20,735.56 031023 N 0329.0 0572 2,616.50 031123 N 0330.1 0573 1,363.55 031123 N 0330.2 0574 17,455.60 031223 N 0331.0 0575 2,616.50 031223 N 0331.1 0576 1,340.44 031223 N 0331.2 0578 2,455.20 031223 N 0332.1 0579 98,423.29 031223 N 0333.0 0580 27,577.90 031223 N 0334.0 0582 811.06 031223 N 0336.0 0583 109.19 030623 N 0337.0 0584 109.19 030723 N 0338.0 0585 109.19 030823 N 0339.0 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 05/18/23 EST. NO. 005 TIME 04:34 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 --------------------------------------------------------------------------- 0586 109.19 030923 N 0340.0 0587 109.19 031023 N 0341.0 0588 109.19 031123 N 0342.0 0589 109.19 031223 N 0343.0 0590 1,386.66 022123 N 0271.3 0591 1,386.66 022223 N 0273.3 0592 4,975.64 022223 N 0274.2 0593 1,724.93 022323 N 0275.3 0594 12,511.07 022323 N 0276.2 0595 2,588.43 022423 N 0277.3 0596 10,766.38 022723 N 0291.1 0597 12,705.78 022823 N 0292.3 0598 19,670.05 030423 N 0300.3 0599 1,406.87 030423 N 0300.4 0600 13,943.69 021023 N 0231.3 0601 20,323.04 022023 N 0270.2 0602 20,798.61 031923 N 0363.1 0603 17,506.80 031923 N 0363.2 0604 3,192.56 031923 N 0363.3 0606 1,686.69 031923 N 0364.0 0608 27,336.22 031923 N 0366.0 0609 7,911.78 031923 N 0367.0 0610 13,071.71 031923 N 0368.0 0611 16,857.91 031923 N 0369.0 0613 802.30 031923 N 0371.0 0614 109.19 031323 N 0372.0 0615 109.19 031423 N 0373.0 0616 109.19 031523 N 0374.0 0617 109.19 031623 N 0375.0 0618 109.19 031723 N 0376.0 0619 109.19 031823 N 0377.0 0620 109.19 031923 N 0378.0 0621 1,494.54 030623 N 0316.0 0624 2,616.50 031323 N 0345.1 0625 1,846.36 031323 N 0345.2 0626 20,773.40 031323 N 0346.0 0627 1,687.53 031323 N 0346.1 0629 2,616.50 031423 N 0347.1 0630 832.00 031423 N 0347.2 0631 15,518.55 031423 N 0348.0 0632 3,371.54 031423 N 0348.1 0633 1,494.54 031423 N 0349.0 0634 15,901.19 031523 N 0350.0 0635 2,616.50 031523 N 0350.1 0636 1,109.33 031523 N 0350.2 0637 30,816.40 031523 N 0351.0 0638 1,370.52 031523 N 0351.1 0639 3,325.32 031523 N 0351.2 0640 1,951.88 031523 N 0352.0 0641 15,364.41 031623 N 0353.0 0642 2,616.50 031623 N 0353.1 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 05/18/23 EST. NO. 005 TIME 04:34 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 --------------------------------------------------------------------------- 0643 1,386.66 031623 N 0353.2 0644 21,021.15 031623 N 0354.0 0645 2,844.71 031623 N 0354.1 0646 2,613.90 031623 N 0354.2 0647 2,364.47 031623 N 0355.0 0648 23,815.71 031723 N 0356.0 0649 21,737.45 031723 N 0356.1 0650 12,231.42 031723 N 0356.2 0651 5,409.24 031723 N 0356.3 0653 1,951.88 031723 N 0357.0 0654 3,440.48 031723 N 0358.0 0655 24,043.61 031823 N 0359.0 0656 25,272.02 031823 N 0359.1 0657 16,169.55 031823 N 0359.2 0659 15,580.23 031823 N 0359.4 0660 5,537.63 031823 N 0360.0 0661 15,329.00 031823 N 0361.0 0662 17,509.94 031823 N 0362.0 0663 24,193.20 031923 N 0363.0 0666 11,984.92 032023 N 0381.1 0667 21,209.59 032123 N 0382.0 0668 9,504.79 032123 N 0382.1 0669 8,986.40 032123 N 0382.2 0670 22,561.07 032223 N 0383.0 0671 7,360.95 032223 N 0383.1 0672 8,477.32 032223 N 0383.2 0673 21,524.40 032323 N 0384.0 0674 6,110.08 032323 N 0384.1 0675 3,699.61 032423 N 0385.1 0679 6,313.76 032623 N 0389.0 0681 12,723.84 032623 N 0391.0 0682 1,197.90 032623 N 0392.0 0690 8,534.90 032323 N 0384.2 0691 20,702.67 032423 N 0385.0 1,338,772.88 TOTAL THIS ESTIMATE 2,926,688.67 TOTAL PREVIOUS ESTIMATE 4,265,461.55 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 05/18/23 EST. NO. 005 TIME 04:34 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 04:34 PM ESTIMATE NO. 005 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 05/20/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 05/18/23 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 04:34 PM ESTIMATE NO. 005 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 05/20/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,338,772.88 4,265,461.55 SUBTOTAL AMOUNT EARNED 1,338,772.88 4,265,461.55 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 1,338,772.88 4,265,461.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,338,772.88 4,265,461.55 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 04/04/24 34 69 0 0 71% 14% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI RESIDENT ENGINEER