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 11/27/24 EST. NO. 009 TIME 07:20 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 0151 5,865.40 E.W. @ F.A.(+) 042224 N 0147.0 0152 5,865.40 042324 N 0148.0 0153 5,865.40 042424 N 0149.0 0154 5,865.40 042524 N 0150.0 0155 4,533.42 042624 N 0151.0 0156 6,790.85 042924 N 0152.0 0157 6,145.21 043024 N 0153.0 0158 6,145.21 050124 N 0154.0 0159 6,145.21 050224 N 0155.0 0160 6,145.21 050324 N 0156.0 0161 2,973.06 051324 N 0157.0 0162 2,973.06 051424 N 0158.0 0163 2,973.06 051524 N 0159.0 0164 2,973.06 051624 N 0160.0 0165 1,463.82 051724 N 0161.0 0166 1,463.82 052024 N 0162.0 0167 2,973.06 052124 N 0163.0 0168 2,973.06 052224 N 0164.0 0169 2,973.06 052324 N 0165.0 0170 2,389.26 052824 N 0166.0 0171 2,389.26 052924 N 0167.0 0172 2,389.26 053024 N 0168.0 0173 2,389.26 053124 N 0169.0 0174 50,066.65 072124 N 0171.0 0175 28,565.35 072124 N 0172.0 0176 1,498.05 072124 N 0173.0 0177 4,813.23 050624 N 0174.0 0178 4,813.23 050724 N 0175.0 0179 4,813.23 050824 N 0176.0 0180 4,813.23 050924 N 0177.0 0181 2,973.06 051024 N 0178.0 0182 13,344.93 052024 N 0179.0 0184 11,838.79 041924 N 0181.0 220,202.56 TOTAL THIS ESTIMATE 1,853,139.16 TOTAL PREVIOUS ESTIMATE 2,073,341.72 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 11/27/24 EST. NO. 009 TIME 07:20 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 MISSING PAYROLL 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 07:20 AM ESTIMATE NO. 009 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 11/27/24 LOCATION RERUN FINAL 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 0.130 3,848.00 0.730 21,608 PROGRAM CAS145 PAGE 2 DATE 11/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6704 TIME 07:20 AM ESTIMATE NO. 009 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 11/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,848.00 21,608.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 220,202.56 2,073,341.72 SUBTOTAL AMOUNT EARNED 224,050.56 2,094,949.72 ORIGINAL CONTRACT AMOUNT 29,600.00 TOTAL WORK COMPLETED 224,050.56 2,094,949.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 234,050.56 2,094,949.72 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