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 06/05/24 EST. NO. 007 TIME 01:52 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 0121 4,375.11 E.W. @ F.A.(+) 032524 N 0120.0 0122 4,375.11 032624 N 0121.0 0123 4,375.11 032724 N 0122.0 0124 4,375.11 032824 N 0123.0 0125 4,875.07 040224 N 0124.0 0126 4,875.07 040324 N 0125.0 0127 6,207.05 040424 N 0126.0 0128 6,207.05 040524 N 0127.0 0129 6,207.05 040824 N 0128.0 0130 6,207.05 040924 N 0129.0 0131 5,327.82 041024 N 0130.0 0132 6,218.46 041124 N 0131.0 0133 5,327.82 041224 N 0132.0 0134 6,207.05 041524 N 0133.0 0135 6,207.05 041624 N 0134.0 0136 6,207.05 041724 N 0135.0 0137 6,207.05 041824 N 0136.0 0138 2,311.10 032024 N 0137.0 0139 52,329.18 041124 N 0138.0 0140 7,510.14 041124 N 0139.0 0141 41,258.92 051424 N 0140.0 0142 11,304.44 051524 N 0141.0 208,494.86 TOTAL THIS ESTIMATE 1,511,140.28 TOTAL PREVIOUS ESTIMATE 1,719,635.14 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 06/05/24 EST. NO. 007 TIME 01:52 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 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 01:52 PM ESTIMATE NO. 007 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 05/16/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/05/24 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 29,600.0000 29,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 01:52 PM ESTIMATE NO. 007 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 05/16/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,494.86 1,719,635.14 SUBTOTAL AMOUNT EARNED 208,494.86 1,719,635.14 ORIGINAL CONTRACT AMOUNT 29,600.00 TOTAL WORK COMPLETED 208,494.86 1,719,635.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,494.86 1,719,635.14 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 06/30/24 97 132 0 0 47% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER