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 05/08/24 EST. NO. 002 TIME 04:20 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 0006 16,456.00 E.W. @ F.A.(+) 030424 N 0063.0 0050 5,277.56 021924 N 0043.0 0052 6,791.48 021924 N 0046.0 0053 1,619.56 021924 N 0047.0 0054 4,563.73 022024 N 0048.0 0055 6,655.53 022024 N 0049.0 0056 8,092.96 022024 N 0050.0 0057 7,930.43 022024 N 0051.0 0058 2,165.66 022024 N 0052.0 0059 4,725.21 022124 N 0053.0 0060 9,687.45 022124 N 0054.0 0061 4,420.52 022124 N 0055.0 0062 8,017.49 022124 N 0056.0 0063 2,165.66 022124 N 0057.0 0065 2,819.49 022224 N 0060.0 0066 5,991.87 022224 N 0061.0 0067 1,619.56 022224 N 0069.0 0068 5,125.42 022324 N 0070.0 0069 6,408.14 022324 N 0071.0 0070 5,664.40 022324 N 0072.0 0072 1,619.56 022324 N 0074.0 0073 9,177.79 022424 N 0075.0 0074 7,625.37 022424 N 0076.0 0075 6,842.55 022424 N 0077.0 0078 996.99 022724 N 0080.0 0080 4,274.74 030424 N 0082.0 0081 5,547.44 030424 N 0083.0 0083 15,400.35 030524 N 0085.0 0084 6,220.08 030524 N 0086.0 0085 54.99 030524 N 0087.0 0086 5,389.34 030624 N 0088.0 0087 13,357.67 030624 N 0089.0 0088 5,730.70 030624 N 0090.0 0089 5,389.34 030724 N 0091.0 0090 13,357.67 030724 N 0092.0 0091 5,531.96 030724 N 0093.0 0092 174.09 030724 N 0094.0 0093 5,389.34 030824 N 0095.0 0094 13,357.67 030824 N 0096.0 0095 174.09 030824 N 0097.0 0096 5,389.34 031124 N 0098.0 0097 13,357.67 031124 N 0099.0 0098 4,943.36 031124 N 0100.0 0099 4,591.24 031224 N 0101.0 0100 13,357.67 031224 N 0102.0 0101 5,899.83 031224 N 0103.0 0102 3,841.68 031324 N 0104.0 0103 13,357.67 031324 N 0105.0 0104 7,291.67 031324 N 0106.0 0105 116.60 031324 N 0107.0 0106 3,841.68 031424 N 0108.0 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 05/08/24 EST. NO. 002 TIME 04:20 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 --------------------------------------------------------------------------- 0107 13,357.67 031424 N 0109.0 0108 6,783.73 031424 N 0110.0 0109 116.60 031424 N 0111.0 0110 3,841.68 031524 N 0112.0 0111 13,357.67 031524 N 0113.0 0112 7,291.67 031524 N 0114.0 0113 116.60 031524 N 0115.0 0114 5,037.90 031824 N 0116.0 0115 13,357.67 031824 N 0117.0 0116 8,867.31 031824 N 0118.0 0117 64.76 031824 N 0119.0 0118 3,477.62 031924 N 0120.0 0119 14,195.62 031924 N 0121.0 0120 7,220.78 031924 N 0122.0 0121 610.86 031924 N 0124.0 0122 3,477.62 032024 N 0125.0 0123 14,195.62 032024 N 0126.0 0124 7,343.51 032024 N 0127.0 0125 610.86 032024 N 0129.0 0126 7,343.51 032124 N 0132.0 0127 720.19 032124 N 0134.0 0128 3,477.62 032224 N 0135.0 0129 13,357.67 032224 N 0136.0 0130 7,343.51 032224 N 0137.0 0131 720.19 032224 N 0139.0 0132 3,477.62 032524 N 0140.0 0133 13,357.67 032524 N 0141.0 0135 720.19 032524 N 0143.0 0136 3,477.62 032624 N 0144.0 0137 13,357.67 032624 N 0145.0 0138 3,477.62 032124 N 0130.0 0139 13,357.67 032124 N 0131.0 0140 5,669.07 032624 N 0146.0 0141 720.19 032624 N 0147.0 0142 3,477.62 032724 N 0148.0 0143 13,357.67 032724 N 0149.0 0144 5,669.07 032724 N 0150.0 0145 720.19 032724 N 0151.0 0146 3,477.62 032824 N 0152.0 0147 13,357.67 032824 N 0153.0 0148 5,669.07 032824 N 0154.0 0149 720.19 032824 N 0155.0 0150 2,608.20 032924 N 0156.0 0151 13,674.50 032924 N 0157.0 0152 4,580.95 032924 N 0158.0 0153 720.19 032924 N 0159.0 599,734.96 TOTAL THIS ESTIMATE 308,204.49 TOTAL PREVIOUS ESTIMATE 907,939.45 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 05/08/24 EST. NO. 002 TIME 04:20 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 04:20 PM ESTIMATE NO. 002 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 05/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/08/24 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 04:20 PM ESTIMATE NO. 002 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 05/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 599,734.96 907,939.45 SUBTOTAL AMOUNT EARNED 599,734.96 907,939.45 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 599,734.96 907,939.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 599,734.96 907,939.45 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 57 4 0 0 9% 32% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER