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 03/18/24 EST. NO. 005 TIME 01:13 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 0070 933.16 E.W. @ F.A.(+) 010424 N 0071.0 0071 143.92 121423 N 0072.0 0072 2,645.31 121523 N 0073.0 0073 2,213.56 121823 N 0074.0 0074 71,625.51 020724 N 0075.0 0075 73,224.86 022124 N 0076.0 0076 36,505.36 021424 N 0077.0 0077 36,543.50 011724 N 0078.0 0078 13,953.99 021424 N 0079.0 0079 9,565.87 013124 N 0080.0 0080 7,094.66 020124 N 0081.0 0081 5,700.27 020224 N 0082.0 0082 9,565.87 020624 N 0083.0 0083 9,565.87 020824 N 0084.0 0084 9,565.87 020924 N 0085.0 0085 9,565.87 021424 N 0088.0 0086 9,565.87 021524 N 0089.0 0087 10,257.78 021624 N 0090.0 0088 4,186.06 022324 N 0091.0 0089 9,565.87 022024 N 0092.0 0090 7,094.66 022124 N 0093.0 0091 5,700.27 022224 N 0094.0 0092 4,822.20 022624 N 0095.0 0093 4,822.20 022724 N 0096.0 0094 4,822.20 022824 N 0097.0 0095 11,825.54 021224 N 0086.0 0096 9,565.87 021324 N 0087.0 380,641.97 TOTAL THIS ESTIMATE 821,638.18 TOTAL PREVIOUS ESTIMATE 1,202,280.15 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 03/18/24 EST. NO. 005 TIME 01:13 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 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 01:13 PM ESTIMATE NO. 005 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 03/18/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/18/24 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 29,600.0000 29,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 01:13 PM ESTIMATE NO. 005 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 03/18/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,641.97 1,202,280.15 SUBTOTAL AMOUNT EARNED 380,641.97 1,202,280.15 ORIGINAL CONTRACT AMOUNT 29,600.00 TOTAL WORK COMPLETED 380,641.97 1,202,280.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,641.97 1,202,280.15 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 75 111 0 0 33% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO DAYS PENDING PATEL, NIM RESIDENT ENGINEER