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 02/23/24 EST. NO. 004 TIME 06:00 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 0041 6,611.39 E.W. @ F.A.(+) 122923 N 0058.0 0042 5,663.23 122723 N 0056.0 0043 6,611.39 122823 N 0057.0 0044 2,982.19 010224 N 0041.0 0045 12,614.12 010324 N 0042.0 0046 12,614.12 010424 N 0043.0 0047 12,614.12 010524 N 0044.0 0048 11,162.79 010824 N 0045.0 0049 11,162.79 010924 N 0046.0 0050 7,734.70 121223 N 0047.0 0051 7,734.70 121323 N 0048.0 0052 7,734.70 121423 N 0049.0 0053 7,734.70 121523 N 0050.0 0054 6,536.82 121823 N 0051.0 0055 7,983.07 121923 N 0052.0 0056 7,983.07 122023 N 0053.0 0057 5,700.27 122123 N 0054.0 0058 8,102.89 122223 N 0055.0 0059 10,206.43 011024 N 0059.0 0060 11,657.76 011124 N 0060.0 0061 11,657.76 011224 N 0061.0 0062 11,657.76 011624 N 0062.0 0063 11,657.76 011724 N 0063.0 0064 10,763.75 011824 N 0064.0 0065 10,763.75 011924 N 0065.0 0066 9,565.87 012224 N 0066.0 0067 9,565.87 012324 N 0067.0 0068 9,565.87 012424 N 0068.0 0069 7,094.66 012524 N 0069.0 263,438.30 TOTAL THIS ESTIMATE 558,199.88 TOTAL PREVIOUS ESTIMATE 821,638.18 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 02/23/24 EST. NO. 004 TIME 06:00 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 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 06:00 PM ESTIMATE NO. 004 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 01/23/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 02/23/24 LOCATION RERUN 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 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 06:00 PM ESTIMATE NO. 004 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 01/23/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,438.30 821,638.18 SUBTOTAL AMOUNT EARNED 263,438.30 821,638.18 ORIGINAL CONTRACT AMOUNT 24,720.00 TOTAL WORK COMPLETED 263,438.30 821,638.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,438.30 821,638.18 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 03/30/24 75 90 0 0 28% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER