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 06/06/24 EST. NO. 004 TIME 08:04 AM 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 0193 259,950.57 E.W. @ F.A.(+) 042424 N 0274.0 0194 14,014.47 040924 N 0275.0 273,965.04 TOTAL THIS ESTIMATE 998,252.40 TOTAL PREVIOUS ESTIMATE 1,272,217.44 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 06/06/24 EST. NO. 004 TIME 08:04 AM R.E. NAME: IRA, ALFRED 07-2XM204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPRS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 08:04 AM ESTIMATE NO. 004 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 06/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/06/24 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 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 08:04 AM ESTIMATE NO. 004 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 06/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 273,965.04 1,272,217.44 SUBTOTAL AMOUNT EARNED 273,965.04 1,272,217.44 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 273,965.04 1,272,217.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 273,965.04 1,262,217.44 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 79 4 0 0 13% 44% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER