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 03/13/25 EST. NO. 006 TIME 10:36 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 0106 484.00 E.W. @ F.A.(+) 053024 N 101 484.00 TOTAL THIS ESTIMATE 507,575.33 TOTAL PREVIOUS ESTIMATE 508,059.33 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 03/13/25 EST. NO. 006 TIME 10:36 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 03/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y1304 TIME 10:36 AM ESTIMATE NO. 006 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 03/13/25 LOCATION FINAL 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 0.781 3,045 PROGRAM CAS145 PAGE 2 DATE 03/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y1304 TIME 10:36 AM ESTIMATE NO. 006 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 03/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,045.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 484.00 508,059.33 SUBTOTAL AMOUNT EARNED 484.00 511,105.23 ORIGINAL CONTRACT AMOUNT 3,900.00 TOTAL WORK COMPLETED 484.00 511,105.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484.00 511,105.23 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