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 08/07/24 EST. NO. 007 TIME 03:25 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 0248 13,727.12 E.W. @ F.A.(+) 062524 N 0479.0 0249 4,075.68 051424 N 0342.0 0250 13,119.98 051424 N 0343.0 0251 4,488.64 051324 N 0344.0 0252 662.33 051424 N 0345.0 0253 4,075.68 051524 N 0346.0 0254 13,119.98 051524 N 0347.0 0255 4,488.64 051524 N 0348.0 0256 662.33 051524 N 0349.0 0257 4,075.68 051624 N 0350.0 0258 13,119.98 051624 N 0351.0 0259 4,488.64 051624 N 0352.0 0260 662.33 051624 N 0353.0 0261 4,075.68 051724 N 0354.0 0262 15,536.84 051724 N 0355.0 0263 4,488.64 051724 N 0356.0 0264 662.33 051724 N 0357.0 0265 4,435.68 052024 N 0358.0 0266 13,119.98 052024 N 0359.0 0267 4,488.64 052024 N 0360.0 0268 662.33 052024 N 0361.0 0269 4,435.68 052124 N 0362.0 0270 13,119.98 052124 N 0363.0 0271 4,488.64 052124 N 0364.0 0272 662.33 052124 N 0365.0 0273 4,435.68 052224 N 0366.0 0274 13,119.98 052224 N 0367.0 0275 4,488.64 052224 N 0368.0 0276 662.33 052224 N 0369.0 0277 4,435.68 052324 N 0370.0 0278 13,119.98 052324 N 0371.0 0279 4,488.64 052324 N 0372.0 0280 662.33 052324 N 0373.0 0281 4,435.68 052424 N 0374.0 0282 13,119.98 052424 N 0375.0 0283 4,112.42 052424 N 0376.0 0284 662.33 052424 N 0377.0 0285 4,795.68 052824 N 0378.0 0286 13,119.98 052824 N 0379.0 0287 4,577.02 052824 N 0380.0 0288 662.33 052824 N 0381.0 0289 4,795.68 052924 N 0382.0 0290 13,119.98 052924 N 0383.0 0291 4,577.02 052924 N 0384.0 0292 662.33 052924 N 0385.0 0293 4,918.41 053024 N 0386.0 0294 13,119.98 053024 N 0387.0 0295 4,577.02 053024 N 0388.0 0296 662.33 053024 N 0389.0 0297 4,795.68 053124 N 0390.0 0298 13,947.62 053124 N 0391.0 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 08/07/24 EST. NO. 007 TIME 03:25 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 --------------------------------------------------------------------------- 0299 4,577.02 053124 N 0392.0 0300 662.33 053124 N 0393.0 0301 5,200.69 060324 N 0394.0 0302 13,947.62 060324 N 0395.0 0303 4,830.39 060324 N 0396.0 0304 1,037.24 060324 N 0397.0 0305 4,918.41 060424 N 0398.0 0306 13,947.62 060424 N 0399.0 0307 4,830.39 060424 N 0400.0 0308 1,037.24 060424 N 0401.0 0309 4,963.41 060524 N 0402.0 0310 13,947.62 060524 N 0403.0 0311 4,830.39 060524 N 0404.0 0312 1,037.24 060524 N 0405.0 0313 5,043.18 060624 N 0406.0 0314 13,947.62 060624 N 0407.0 0315 4,830.39 060624 N 0408.0 0316 1,001.69 060624 N 0409.0 0318 13,947.62 060724 N 0411.0 0319 4,830.39 060724 N 0412.0 0320 1,044.96 060724 N 0413.0 0321 5,712.97 061024 N 0414.0 0322 14,106.47 061024 N 0415.0 0323 4,830.39 061024 N 0416.0 0325 5,712.97 061124 N 0418.0 0326 13,947.62 061124 N 0419.0 0327 4,881.16 061124 N 0420.0 0329 4,963.41 061224 N 0422.0 0330 13,947.62 061224 N 0423.0 0331 4,881.16 061224 N 0424.0 0333 5,712.97 061324 N 0426.0 0334 13,947.62 061324 N 0427.0 0335 4,881.16 061324 N 0428.0 0336 919.99 061324 N 0429.0 0337 5,590.24 061424 N 0430.0 0338 13,947.62 061424 N 0431.0 0341 5,712.97 061724 N 0434.0 0342 13,947.62 061724 N 0435.0 0343 4,881.16 061724 N 0436.0 0344 919.99 061724 N 0437.0 0345 5,712.97 061824 N 0438.0 0346 13,947.62 061824 N 0439.0 0347 4,881.16 061824 N 0440.0 0348 919.99 061824 N 0441.0 0349 5,758.47 061924 N 0442.0 0350 13,947.62 061924 N 0443.0 0351 4,831.04 061924 N 0444.0 0352 919.99 061924 N 0445.0 0353 3,686.12 062024 N 0446.0 0354 13,947.62 062024 N 0447.0 0355 4,831.04 062024 N 0448.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/07/24 EST. NO. 007 TIME 03:25 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 --------------------------------------------------------------------------- 0356 919.99 062024 N 0449.0 0357 10,658.15 062024 N 0450.0 0359 4,578.95 062124 N 0454.0 0360 13,947.62 062124 N 0455.0 0361 4,830.39 062124 N 0456.0 0362 919.99 062124 N 0457.0 0363 5,667.97 062424 N 0458.0 0364 13,947.62 062424 N 0459.0 0365 4,830.39 062424 N 0460.0 0366 1,070.78 062424 N 0461.0 0367 5,667.97 062524 N 0462.0 0368 13,947.62 062524 N 0463.0 0369 4,830.39 062524 N 0464.0 0370 1,070.78 062524 N 0465.0 0371 5,667.97 062624 N 0466.0 0372 13,947.62 062624 N 0467.0 0373 4,881.16 062624 N 0468.0 0374 1,070.78 062624 N 0469.0 0375 5,667.97 062724 N 0470.0 0376 13,947.62 062724 N 0471.0 0377 4,881.16 062724 N 0472.0 0378 1,070.78 062724 N 0473.0 0379 5,545.24 062824 N 0474.0 0380 13,685.15 062824 N 0475.0 0382 1,070.78 062824 N 0477.0 0383 929.51 062524 N 0478.0 0384 64.90 040824 N 0247.0 0385 43.27 040924 N 0248.0 0386 43.27 041024 N 0249.0 0387 43.27 041124 N 0250.0 0388 43.27 041224 N 0251.0 0389 43.27 041524 N 0252.0 0390 3,469.39 041624 N 0254.0 0391 14,138.70 041624 N 0255.0 0392 5,238.33 041624 N 0256.0 0393 518.15 041624 N 0257.0 0394 14,138.70 041724 N 0259.0 0395 5,238.33 041724 N 0260.0 0396 662.33 041724 N 0261.0 0397 3,469.39 041824 N 0262.0 0398 14,138.70 041824 N 0263.0 0399 5,238.33 041824 N 0264.0 0400 662.33 041824 N 0265.0 0401 3,469.39 041924 N 0266.0 0402 14,138.70 041924 N 0267.0 0403 5,238.33 041924 N 0268.0 0404 662.33 041924 N 0269.0 0405 3,469.39 042224 N 0284.0 0406 14,138.70 042224 N 0285.0 0407 5,238.33 042224 N 0286.0 0408 662.33 042224 N 0287.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/07/24 EST. NO. 007 TIME 03:25 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 --------------------------------------------------------------------------- 0409 5,238.33 042324 N 0290.0 0410 662.33 042324 N 0291.0 0411 3,952.54 042524 N 0292.0 0412 14,138.70 042524 N 0293.0 0413 5,238.33 042524 N 0294.0 0414 662.33 042524 N 0295.0 0415 4,435.68 042624 N 0296.0 0416 14,138.70 042624 N 0297.0 0417 5,238.33 042624 N 0298.0 0418 662.33 042624 N 0299.0 0419 4,435.68 042924 N 0300.0 0420 14,138.70 042924 N 0301.0 0421 5,238.33 042924 N 0302.0 0422 662.33 042924 N 0303.0 0423 4,435.68 043024 N 0304.0 0424 14,138.70 043024 N 0305.0 0425 4,440.24 043024 N 0306.0 0426 662.33 043024 N 0307.0 0427 4,435.68 050124 N 0308.0 0428 14,138.70 050124 N 0309.0 0429 5,161.83 050124 N 0310.0 0430 3,469.39 042324 N 0288.0 0431 14,138.70 042324 N 0289.0 0432 662.33 050124 N 0311.0 0433 4,435.68 050224 N 0312.0 0434 14,138.70 050224 N 0313.0 0435 5,161.83 050224 N 0314.0 0436 662.33 050224 N 0315.0 0437 5,906.03 050324 N 0316.0 0438 15,144.65 050324 N 0317.0 0439 4,075.68 050624 N 0318.0 0440 14,926.12 050624 N 0319.0 0441 4,488.64 050624 N 0320.0 0442 662.33 050624 N 0321.0 0443 4,075.68 050724 N 0322.0 0444 15,437.37 050724 N 0323.0 0445 3,977.39 050724 N 0324.0 0446 662.33 050724 N 0325.0 0447 4,075.68 050824 N 0326.0 0448 13,631.23 050824 N 0327.0 0449 3,977.39 050824 N 0328.0 0450 662.33 050824 N 0329.0 0451 4,075.68 050924 N 0330.0 0452 13,631.23 050924 N 0331.0 0453 3,977.39 050924 N 0332.0 0454 662.33 050924 N 0333.0 0455 4,075.68 051024 N 0334.0 0456 13,119.98 051024 N 0335.0 0457 4,488.64 051024 N 0336.0 0458 683.96 051024 N 0337.0 0459 4,075.68 051324 N 0338.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/07/24 EST. NO. 007 TIME 03:25 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 --------------------------------------------------------------------------- 0460 13,139.58 051324 N 0339.0 0461 4,488.64 051324 N 0340.0 0463 7,018.00 041024 N 0480.0 0464 14,138.70 041024 N 0481.0 0466 16,198.88 050124 N 0482.0 0467 14,822.50 050224 N 0483.0 0468 14,822.50 050724 N 0484.0 0469 14,822.50 050924 N 0485.0 0470 78,347.50 051324 N 0486.0 0471 16,093.00 052924 N 0487.0 0472 50,741.07 051324 N 0488.0 0474 188,170.43 051724 N 0490.0 0475 50,597.63 022124 N 0492.0 0476 359.88 052224 N 0493.0 0478 21,598.50 061824 N 0495.0 0479 84,241.82 060724 N 0496.0 0480 175,545.87 060324 N 0497.0 0481 46,989.97 061224 N 0500.0 0482 486.46 062124 N 0501.0 0484 5,265.44 070224 N 0503.0 0485 359.88 061824 N 0504.0 0486 103,334.86 071224 N 0505.0 0489 15,246.00 042324 N 0508.0 0491 16,093.00 042624 N 0510.0 2,184,067.27 TOTAL THIS ESTIMATE 1,543,062.54 TOTAL PREVIOUS ESTIMATE 3,727,129.81 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 08/07/24 EST. NO. 007 TIME 03:25 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 03:25 PM ESTIMATE NO. 007 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 08/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 03:25 PM ESTIMATE NO. 007 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 08/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,184,067.27 3,727,129.81 SUBTOTAL AMOUNT EARNED 2,184,067.27 3,727,129.81 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 2,184,067.27 3,727,129.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,184,067.27 3,717,129.81 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 03/15/25 117 8 0 0 37% 65% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER