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 08/16/24 EST. NO. 005 TIME 11:34 AM 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 0050 4,421.92 E.W. @ F.A.(+) 102323 N 0035.0 0090 3,448.50 050124 N 0067.0 0091 419.03 092123 N 0018.1 0092 1,427.42 100423 N 0025.1 0093 1,897.81 100623 N 0027.1 0094 1,090.86 101623 N 0031.1 0095 1,170.10 101823 N 0033.1 0096 862.99 110223 N 0039.1 0097 763.75 110823 N 0041.1 0098 948.38 110923 N 0042.1 0099 668.31 111323 N 0043.1 0100 1,705.15 111523 N 0044.1 0101 572.83 112023 N 0045.1 0102 761.75 112123 N 0046.1 0105 984.16 032723 N 0070.0 21,142.96 TOTAL THIS ESTIMATE 486,432.37 TOTAL PREVIOUS ESTIMATE 507,575.33 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 08/16/24 EST. NO. 005 TIME 11:34 AM 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 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y1304 TIME 11:34 AM ESTIMATE NO. 005 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 05/29/24 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 08/16/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.781 3,045.90 0.781 3,045 PROGRAM CAS145 PAGE 2 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y1304 TIME 11:34 AM ESTIMATE NO. 005 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 05/29/24 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 08/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,045.90 3,045.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,142.96 507,575.33 SUBTOTAL AMOUNT EARNED 24,188.86 510,621.23 ORIGINAL CONTRACT AMOUNT 3,900.00 TOTAL WORK COMPLETED 24,188.86 510,621.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,188.86 510,621.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/18/23 30 01/25/23 01/25/23 05/29/24 51 285 0 0 100% 100% TATUM, JUSTEN RESIDENT ENGINEER