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 07/18/24 EST. NO. 008 TIME 11:24 AM 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 0143 11,446.60 E.W. @ F.A.(+) 053124 N 0142.0 0145 48,894.21 060524 N 0144.0 0146 50,863.52 060524 N 0145.0 0147 1,507.70 060524 N 0146.0 0148 19,266.26 053124 N 0143.1 0148-1 -19,266.26 053124 N 0143.1 DAO CORRECTING ENTRY 0149 18,257.04 053124 N 0143.2 0150 2,534.95 053124 N 0170.0 133,504.02 TOTAL THIS ESTIMATE 1,719,635.14 TOTAL PREVIOUS ESTIMATE 1,853,139.16 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 07/18/24 EST. NO. 008 TIME 11:24 AM R.E. NAME: PATEL, NIM 04-3Y6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 11:24 AM ESTIMATE NO. 008 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 06/21/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/18/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.600 17,760.00 0.600 17,760 PROGRAM CAS145 PAGE 2 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 11:24 AM ESTIMATE NO. 008 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 06/21/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,760.00 17,760.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 133,504.02 1,853,139.16 SUBTOTAL AMOUNT EARNED 151,264.02 1,870,899.16 ORIGINAL CONTRACT AMOUNT 29,600.00 TOTAL WORK COMPLETED 151,264.02 1,870,899.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 141,264.02 1,860,899.16 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 06/16/23 100 04/03/23 04/03/23 06/21/24 100 138 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER