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 03/26/24 EST. NO. 015 TIME 12:51 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 1247 148,652.46 E.W. @ F.A.(+) 100223 N 0890.0 1248 59,707.90 020624 N 0891.0 1249 61,470.69 020624 N 0892.0 1250 10,467.76 020624 N 0893.0 1251 85,837.55 013124 N 0889.0 1258 100,957.50 030624 N 0900.0 1259 88,967.00 030624 N 0901.0 1260 14,375.77 030624 N 0902.0 1261 33,238.30 030624 N 0903.0 1262 202,570.41 030624 N 0904.0 1263 61,546.15 030624 N 0905.0 1264 113,015.39 030624 N 0906.0 1265 77,475.33 030624 N 0907.0 1268 7,918.22 121523 N 0910.0 1275 7,193.53 022124 N 0914.0 1276 6,500.46 022224 N 0915.0 1277 6,764.70 022324 N 0916.0 1278 5,346.66 022324 N 0917.0 1279 7,106.87 022424 N 0918.0 1280 4,879.57 022424 N 0919.0 1,103,992.22 TOTAL THIS ESTIMATE 20,028,437.39 TOTAL PREVIOUS ESTIMATE 21,132,429.61 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 03/26/24 EST. NO. 015 TIME 12:51 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 PER 8/23 LTR DEDUCT -1,000.00 008 RELEASE 8/23 DEDUCT 1,000.00 009 PER 9/23 LTR DEDUCT -1,000.00 010 PER 11/23 LTR DEDUCT -3,000.00 011 PER 2/24 LTR DEDUCT -2,000.00 014 RELEASE 9/23 DEDUCT 1,000.00 014 RELEASE 2/24 DEDUCT 2,000.00 015 2,000.00 -3,000.00 TOTAL DEDUCTIONS 2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 12:51 PM ESTIMATE NO. 015 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 03/20/24 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7304 TIME 12:51 PM ESTIMATE NO. 015 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 03/20/24 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,103,992.22 21,132,429.61 SUBTOTAL AMOUNT EARNED 1,103,992.22 21,132,429.61 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 1,103,992.22 21,132,429.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -3,000.00 TOTAL 1,105,992.22 21,129,429.61 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 08/09/24 153 158 0 0 76% 61% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI RESIDENT ENGINEER