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 07/27/23 EST. NO. 001 TIME 02:11 PM R.E. NAME: TATUM, JUSTEN 04-2Y1304 --------------------------------------------------------------------------- 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 0001 2,053.39 E.W. @ F.A.(+) 012523 N 0001.0 0002 5,127.52 020823 N 0002.0 0003 5,145.82 030323 N 0003.0 0004 8,369.98 032323 N 0004.0 0006 3,839.72 020823 N 0006.0 0007 1,980.87 032323 N 0007.0 0008 5,452.12 042423 N 0008.0 0009 4,097.64 042523 N 0009.0 0010 6,504.84 042423 N 0010.0 0011 321.20 042123 N 0011.0 0012 1,819.02 042523 N 0012.0 0013 3,229.51 051023 N 0013.0 0014 1,896.30 051023 N 0014.0 49,837.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,837.93 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 07/27/23 EST. NO. 001 TIME 02:11 PM R.E. NAME: TATUM, JUSTEN 04-2Y1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y1304 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 12/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/27/23 LOCATION PROGRESS ESTIMATE 04-SOL-80-0.0 ----------------- MYERS & SONS CONSTRUCTION, LLC IN VALLEJO 45 MORRISON AVENUE AT THE SACRAMENTO, CA 95838 CARQUINEZ BRIDGE TOLL PLAZA FED. AID NO. N O N E RE-PAINT STRUCTURAL STEEL, REPAIR BRIDGE D ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RE-PAINT STRUCTURAL STEEL, REPAIR BRIDGE LS 3,900.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y1304 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 12/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,837.93 49,837.93 SUBTOTAL AMOUNT EARNED 49,837.93 49,837.93 ORIGINAL CONTRACT AMOUNT 3,900.00 TOTAL WORK COMPLETED 49,837.93 49,837.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,837.93 49,837.93 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 07/18/23 30 01/25/23 01/25/23 10/31/23 8 119 0 0 9% 27% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER