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 08/21/26 EST. NO. 001 TIME 04:00 PM R.E. NAME: WINTER BRIAN 01-0R0404 --------------------------------------------------------------------------- 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 0002 4,549.72 E.W. @ F.A.(+) 052026 N 0002.0 0003 1,335.20 052126 N 0003.0 0004 3,362.47 061126 N 0004.0 0005 1,887.48 061226 N 0005.0 0009 6,671.98 061126 N 0009.0 0012 9,776.38 060726 N 0012.0 0013 9,776.38 060826 N 0013.0 0014 9,776.38 060926 N 0014.0 0015 846.89 061026 N 0015.0 0016 846.89 061126 N 0016.0 0017 846.89 061226 N 0017.0 0018 846.89 061326 N 0018.0 0019 846.89 061426 N 0019.0 0020 846.89 061526 N 0020.0 0021 846.89 061626 N 0021.0 0022 846.89 061726 N 0022.0 0023 846.89 061826 N 0023.0 0024 846.89 061926 N 0024.0 0025 846.89 062026 N 0025.0 0027 846.89 062626 N 0032.0 0028 846.89 062726 N 0033.0 0031 1,316.19 062826 N 0036.0 0032 7,076.06 062926 N 0037.0 0033 846.89 062826 N 0038.0 0034 846.89 062926 N 0039.0 0035 846.89 063026 N 0040.0 0036 846.89 070126 N 0041.0 0037 846.89 070226 N 0042.0 0038 846.89 070326 N 0043.0 0039 846.89 070426 N 0044.0 0040 846.89 070526 N 0045.0 0041 846.89 070626 N 0046.0 0042 846.89 070726 N 0047.0 0043 846.89 070826 N 0048.0 0044 846.89 070926 N 0049.0 0045 846.89 071026 N 0050.0 0046 846.89 071126 N 0051.0 0047 846.89 071226 N 0052.0 0048 846.89 071326 N 0053.0 0049 846.89 071426 N 0054.0 0050 846.89 071526 N 0055.0 0051 846.89 071626 N 0056.0 0052 846.89 071726 N 0057.0 0053 846.89 071826 N 0058.0 0054 846.89 062126 N 0027.0 0055 846.89 062226 N 0028.0 0056 846.89 062326 N 0029.0 0057 846.89 062426 N 0030.0 0058 846.89 062526 N 0031.0 0061 846.89 071926 N 0059.0 0062 846.89 072026 N 0060.0 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 08/21/26 EST. NO. 001 TIME 04:00 PM R.E. NAME: WINTER BRIAN 01-0R0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 846.89 072126 N 0061.0 0064 846.89 072226 N 0062.0 0065 846.89 072326 N 0063.0 0066 846.89 072426 N 0064.0 0067 846.89 072526 N 0065.0 0068 659.29 072126 N 0066.0 0069 846.89 072626 N 0067.0 0070 846.89 072726 N 0068.0 0071 846.89 072826 N 0069.0 0072 846.89 072926 N 0070.0 0073 846.89 073026 N 0071.0 0074 846.89 073126 N 0072.0 0075 846.89 080126 N 0073.0 101,072.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 101,072.70 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 08/21/26 EST. NO. 001 TIME 04:00 PM R.E. NAME: WINTER BRIAN 01-0R0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0404 TIME 04:00 PM ESTIMATE NO. 001 BID OPENING 03/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 08/21/26 LOCATION PROGRESS ESTIMATE 01-MEN-101-40.0/4.0 ----------------- MYERS & SONS CONSTRUCTION LLC REPAIR RETAINING WALL 45 MORRISON AVE IN MEN CNTY NEAR PIETA AT 0.9 N COMMINSKY SACRAMENTO CA 95838 REPAIR DAMAGED SECTION OF MSE RETAIN WALL DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR DAMAGED SECTION OF MSE RETAIN WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SECT OF MSE RETAIN WALL LS 16,500.0000 16,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0404 TIME 04:00 PM ESTIMATE NO. 001 BID OPENING 03/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,072.70 101,072.70 SUBTOTAL AMOUNT EARNED 101,072.70 101,072.70 ORIGINAL CONTRACT AMOUNT 16,500.00 TOTAL WORK COMPLETED 101,072.70 101,072.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,072.70 101,072.70 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 03/28/26 65 06/11/26 06/11/26 11/05/26 12 39 0 0 4% 18% PROGRESS IS SATISFACTORY WINTER BRIAN RESIDENT ENGINEER