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 01/11/24 EST. NO. 003 TIME 02:55 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 0026 1,849.01 E.W. @ F.A.(+) 100923 N JPC003 0027 2,268.46 101023 N JPC004 0028 2,268.46 101123 N JPC005 0029 2,288.37 101223 N JPC006 0031 3,871.47 101623 N JPC007 0032 2,303.99 101723 N JPC008 0034 4,436.10 100423 N 0025.0 0035 4,749.14 100523 N 0026.0 0036 2,218.87 100623 N 0027.0 0037 1,701.82 092823 N 0028.0 0038 4,189.06 100423 N 0029.0 0039 7,254.13 101923 N 0030.0 0040 4,738.57 101623 N 0031.0 0041 4,697.14 101723 N 0032.0 0042 3,841.16 101823 N 0033.0 0043 22,496.32 102023 N 0034.0 0044 2,835.87 103023 N JPC010 0045 3,639.97 103123 N JPC011 0046 4,417.18 110123 N JPC012 0047 3,587.62 110223 N JPC013 0048 3,771.20 110823 N JPC014 0049 5,171.71 110923 N JPC015 0051 4,779.28 103023 N 0036.0 0052 4,779.28 103123 N 0037.0 0053 4,779.28 110123 N 0038.0 0054 4,779.28 110223 N 0039.0 0055 4,189.06 110123 N 0040.0 0056 4,798.86 110823 N 0041.0 0057 4,014.30 110923 N 0042.0 0058 5,244.20 111323 N JPC016 0059 3,158.69 111523 N JPC017 0060 17,597.06 113023 N JPC018 0061 4,798.86 111323 N 0043.0 0062 5,424.90 111523 N 0044.0 0063 5,381.49 112023 N 0045.0 0064 5,066.06 112123 N 0046.0 0065 689.99 120523 N JPC019 0066 3,076.61 121423 N JPC020 181,152.82 TOTAL THIS ESTIMATE 133,654.35 TOTAL PREVIOUS ESTIMATE 314,807.17 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 01/11/24 EST. NO. 003 TIME 02:55 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 01/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y1304 TIME 02:55 PM ESTIMATE NO. 003 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 11/30/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 01/11/24 LOCATION RERUN 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 01/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y1304 TIME 02:55 PM ESTIMATE NO. 003 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 11/30/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 01/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,152.82 314,807.17 SUBTOTAL AMOUNT EARNED 181,152.82 314,807.17 ORIGINAL CONTRACT AMOUNT 3,900.00 TOTAL WORK COMPLETED 181,152.82 314,807.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,152.82 314,807.17 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 03/31/24 36 176 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA EXTENDED TATUM, JUSTEN RESIDENT ENGINEER