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 04/23/24 EST. NO. 001 TIME 08:02 PM R.E. NAME: IRA, ALFRED 07-2XM204 --------------------------------------------------------------------------- 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 0001 59,030.98 E.W. @ F.A.(+) 030824 N 0062.0 0002 16,362.23 022324 N 0065.0 0003 12,478.13 021924 N 0066.0 0004 8,720.36 030524 N 0067.0 0005 542.39 030424 N 0068.0 0007 9,317.00 031324 N 0064.0 0008 6,415.77 020824 N 0001.0 0009 8,558.71 020824 N 0002.0 0010 79.15 020824 N 0003.0 0011 1,717.62 020824 N 0004.0 0012 9,736.31 020924 N 0005.0 0013 1,267.64 020924 N 0006.0 0014 1,901.93 020924 N 0007.0 0015 7,376.22 021024 N 0008.0 0016 1,170.02 021024 N 0009.0 0017 2,987.55 021024 N 0010.0 0018 7,254.78 021124 N 0011.0 0019 1,032.37 021124 N 0012.0 0020 3,335.99 021124 N 0013.0 0021 2,755.27 021224 N 0014.0 0022 5,604.60 021224 N 0015.0 0023 79.79 021224 N 0016.0 0024 2,755.27 021324 N 0017.0 0025 5,127.94 021324 N 0018.0 0026 79.79 021324 N 0019.0 0027 3,998.40 021424 N 0020.0 0028 5,127.94 021424 N 0021.0 0029 79.79 021424 N 0022.0 0030 3,998.40 021524 N 0023.0 0031 880.17 021524 N 0024.0 0032 6,735.80 021524 N 0025.0 0033 774.28 022124 N 0026.0 0034 10,151.95 021524 N 0027.0 0035 5,472.66 021524 N 0028.0 0036 3,998.40 021624 N 0029.0 0037 5,622.95 021624 N 0030.0 0038 1,269.34 021624 N 0031.0 0039 12,059.94 021624 N 0032.0 0040 10,227.40 021624 N 0033.0 0041 4,451.63 021724 N 0034.0 0042 6,113.49 021724 N 0035.0 0043 1,269.34 021724 N 0036.0 0044 13,775.49 021724 N 0037.0 0045 11,888.69 021724 N 0038.0 0046 5,280.39 021824 N 0039.0 0047 6,331.23 021824 N 0040.0 0048 1,269.34 021824 N 0041.0 0049 11,739.66 021824 N 0042.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/23/24 EST. NO. 001 TIME 08:02 PM R.E. NAME: IRA, ALFRED 07-2XM204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 308,204.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 308,204.49 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 04/23/24 EST. NO. 001 TIME 08:02 PM R.E. NAME: IRA, ALFRED 07-2XM204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 08:02 PM ESTIMATE NO. 001 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/23/24 LOCATION PROGRESS ESTIMATE 07-LA-1-1.4/7.3 ----------------- MYERS & SONS CONSTRUCTION LLC VEN-1 PROTECT THE ROADWAY FROM EROSION DUE 45 MORRISON AVE TO STORM SURGE & HIGH TIDES, REPLACE & RE- SACRAMENTO CA 95838 CONSTRUCT RSP, RECONSTRUCT RIGHT SHOULDER DIR'S ORDER FORCE ACCOUNT FED. AID NO. N O N E REPLACE RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE RSP (BOND PREMIUM) LS 60,283.0000 60,283.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 08:02 PM ESTIMATE NO. 001 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,204.49 308,204.49 SUBTOTAL AMOUNT EARNED 308,204.49 308,204.49 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 308,204.49 308,204.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,204.49 308,204.49 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 03/07/24 180 02/08/24 02/08/24 03/15/25 46 4 0 0 3% 26% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER