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 09/09/26 EST. NO. 002 TIME 07:29 AM R.E. NAME: COLLINS ROBIN 01-0R2504 --------------------------------------------------------------------------- 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 0018 144,230.45 E.W. @ F.A.(+) 061126 N 0025.0 0019 76,353.95 061626 N 0026.0 0020 158,141.65 061926 N 0027.0 0021 18,406.28 063026 N 0028.0 0022 34,629.45 062426 N 0029.0 0023 51,466.50 062626 N 0030.0 0024 3,811.22 062926 N 0031.0 0025 37,508.80 063026 N 0032.0 0026 22,416.44 070126 N 0033.0 0027 215,745.54 070226 N 0034.0 0030 963,458.54 070926 N 0037.0 0031 10,482.77 071026 N 0038.0 0032 107,550.67 071426 N 0039.0 0037 199,515.31 072326 N 0044.0 0038 450,848.48 072326 N 0045.0 0039 1,182,625.21 060526 N 0001.0 0039-1-1,182,625.21 060526 N 0001.0 DAO CORRECTING ENTRY 0053 15,693.44 072726 N 5012.0 0054 16,400.91 072826 N 5013.0 0055 15,533.29 072926 N 5014.0 0056 18,703.94 073026 N 5015.0 0057 19,561.52 073126 N 5016.0 0058 5,969.36 080226 N 5018.0 0059 17,836.37 080326 N 5019.0 0060 17,836.37 080426 N 5020.0 0061 17,279.81 080526 N 5021.0 0062 20,439.12 080626 N 5022.0 0063 17,224.60 080726 N 5023.0 0064 69,236.52 080226 N 5024.0 0065 33,671.64 080226 N 5025.0 0067 9,609.23 072426 N 0105.0 0069 303,818.54 072826 N 0107.0 0072 645,898.28 073026 N 0110.0 0075 73,869.14 073126 N 0113.0 0078 8,245.16 081026 N 0116.0 0079 366,131.48 080726 N 0117.0 0080 2,047,267.23 060526 N 0001.1 0080-1-2,047,267.23 060526 N 0001.1 DAO CORRECTING ENTRY 0173 1,080.19 072826 N 5013.1 0174 877.78 072926 N 5014.1 0175 1,820.86 073026 N 5015.1 0176 341.07 073126 N 5016.1 0177 1,528.79 080326 N 5019.1 0178 1,528.79 080426 N 5020.1 0179 1,573.22 080526 N 5021.1 0180 2,405.07 080626 N 5022.1 0181 360.36 080726 N 5023.1 0322 1,182,625.21 060526 N 1.0 0324 2,047,267.23 060526 N 1.1A 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 09/09/26 EST. NO. 002 TIME 07:29 AM R.E. NAME: COLLINS ROBIN 01-0R2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 7,428,933.34 TOTAL THIS ESTIMATE 4,109,555.86 TOTAL PREVIOUS ESTIMATE 11,538,489.20 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 09/09/26 EST. NO. 002 TIME 07:29 AM R.E. NAME: COLLINS ROBIN 01-0R2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/26 -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R2504 TIME 07:29 AM ESTIMATE NO. 002 BID OPENING 05/11/26 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: COLLINS ROBIN DATE OF THIS ESTIMATE 09/09/26 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 01-HUM-101-795.0/80.2 ------------------------------------ MYERS & SONS CONSTRUCTION LLC SB EUREKA SLOUGH BRIDGE DEPRECIATED PILES 45 MORRISON AVENUE HUM CNTY INEUREKA FROM X ST TP 0.1 MILE SACRAMENTO CA 95838 CONSTRUCT TEMPORARY WORK TRESTLE DIR'S EMERGENCY L.B. FED. AID NO. N O N E CONSTRUCT TEMPORARY WORK TRESTLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT TEMPORARY WORK TRESTLE LS 117,000.0000 117,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R2504 TIME 07:29 AM ESTIMATE NO. 002 BID OPENING 05/11/26 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: COLLINS ROBIN DATE OF THIS ESTIMATE 09/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,428,933.34 11,538,489.20 SUBTOTAL AMOUNT EARNED 7,428,933.34 11,538,489.20 ORIGINAL CONTRACT AMOUNT 117,000.00 TOTAL WORK COMPLETED 7,428,933.34 11,538,489.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 7,428,933.34 11,528,489.20 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 06/06/26 70 06/15/26 06/15/26 09/25/26 52 3 0 0 59% 74% PROGRESS IS SATISFACTORY COLLINS ROBIN RESIDENT ENGINEER