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 01/23/24 EST. NO. 003 TIME 04:23 PM R.E. NAME: PATEL, NIM 04-3Y6704 --------------------------------------------------------------------------- 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 0011 931.88 E.W. @ F.A.(+) 110323 N 0011.0 0012 6,516.74 110623 N 0012.0 0013 4,560.52 110723 N 0013.0 0014 3,955.37 110823 N 0014.0 0015 3,955.37 110923 N 0015.0 0016 3,591.31 111023 N 0016.0 0017 4,553.27 111323 N 0017.0 0018 4,553.27 111423 N 0018.0 0019 4,553.27 111523 N 0019.0 0020 4,553.27 111623 N 0020.0 0021 4,553.27 111723 N 0021.0 0022 9,562.45 112023 N 0022.0 0023 7,854.51 112123 N 0023.0 0024 7,854.51 112223 N 0024.0 0025 7,854.51 112723 N 0025.0 0026 9,248.90 112823 N 0026.0 0027 7,734.70 112923 N 0027.0 0028 7,734.70 113023 N 0028.0 0029 6,778.34 120123 N 0029.0 0030 7,734.70 120423 N 0030.0 0031 7,734.70 120523 N 0031.0 0032 7,734.70 120623 N 0032.0 0033 7,734.70 120723 N 0033.0 0034 7,734.70 120823 N 0034.0 0035 5,930.92 121123 N 0035.0 0036 35,873.11 113023 N 0036.0 0037 27,323.69 112823 N 0037.0 0038 18,947.67 010924 N 0038.0 0039 45,871.61 010924 N 0039.0 0040 61,861.25 121123 N 0040.0 345,381.91 TOTAL THIS ESTIMATE 212,817.97 TOTAL PREVIOUS ESTIMATE 558,199.88 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 01/23/24 EST. NO. 003 TIME 04:23 PM R.E. NAME: PATEL, NIM 04-3Y6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 04:23 PM ESTIMATE NO. 003 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/09/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/23/24 LOCATION PROGRESS ESTIMATE 04-SCL-130-17.9 ----------------- MYERS & SONS CONSTRUCTION, LLC SCL 130 SLIPOUTS 45 MORRISON AVE SCL 130 SLIPOUTS SACRAMENTO, CA 95838 SCL 130 SLIPOUTS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILED SLOPE WITH RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED SLOPE WITH RETAINING WALL LS 24,720.0000 24,720.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 04:23 PM ESTIMATE NO. 003 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/09/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 345,381.91 558,199.88 SUBTOTAL AMOUNT EARNED 345,381.91 558,199.88 ORIGINAL CONTRACT AMOUNT 24,720.00 TOTAL WORK COMPLETED 345,381.91 558,199.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,381.91 558,199.88 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 06/16/23 100 04/03/23 04/03/23 02/28/24 55 90 0 0 19% 55% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER