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 07/10/24 EST. NO. 005 TIME 04:21 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 0196 3,469.39 E.W. @ F.A.(+) 040224 N 0203.0 0197 13,963.45 040224 N 0204.0 0198 5,231.59 040224 N 0205.0 0199 727.45 040224 N 0206.0 0200 3,469.39 040324 N 0207.0 0201 13,963.45 040324 N 0208.0 0202 5,231.59 040324 N 0209.0 0203 727.45 040324 N 0210.0 0204 3,469.39 040424 N 0211.0 0205 13,963.45 040424 N 0212.0 0206 5,231.59 040424 N 0213.0 0207 727.45 040424 N 0214.0 0208 3,996.37 040524 N 0215.0 0209 9,532.96 040524 N 0216.0 0213 64.90 040324 N 0220.0 0214 64.90 040424 N 0221.0 0215 64.90 040224 N 0222.0 0216 14,297.55 040824 N 0223.0 0217 3,495.66 040824 N 0224.0 0218 3,904.96 040824 N 0225.0 0219 727.45 040824 N 0226.0 0220 14,297.55 040924 N 0227.0 0221 3,495.66 040924 N 0228.0 0222 3,908.82 040924 N 0229.0 0223 547.45 040924 N 0230.0 0224 3,495.66 041024 N 0231.0 0225 14,138.70 041024 N 0232.0 0226 3,908.82 041024 N 0233.0 0227 547.45 041024 N 0234.0 0228 3,495.66 041124 N 0235.0 0229 14,138.70 041124 N 0236.0 0230 3,908.82 041124 N 0237.0 0231 547.45 041124 N 0238.0 0232 3,495.66 041224 N 0239.0 0233 14,138.70 041224 N 0240.0 0234 3,908.82 041224 N 0241.0 0235 547.45 041224 N 0242.0 0236 3,495.66 041524 N 0243.0 0237 14,138.70 041524 N 0244.0 0238 3,529.25 041524 N 0245.0 0239 619.06 041524 N 0246.0 216,629.33 TOTAL THIS ESTIMATE 1,272,217.44 TOTAL PREVIOUS ESTIMATE 1,488,846.77 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 07/10/24 EST. NO. 005 TIME 04:21 PM 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 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 04:21 PM ESTIMATE NO. 005 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 07/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/10/24 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 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 04:21 PM ESTIMATE NO. 005 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 07/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,629.33 1,488,846.77 SUBTOTAL AMOUNT EARNED 216,629.33 1,488,846.77 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 216,629.33 1,488,846.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 216,629.33 1,478,846.77 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 99 4 0 0 15% 55% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER