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 08/25/24 EST. NO. 008 TIME 03:36 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 0051 9,444.39 E.W. @ F.A.(+) 021924 N 0045.0 0079 6,173.61 030424 N 0081.0 0082 7,150.44 030524 N 0084.0 0154 1,432.60 021524 N 0160.0 0155 473.13 021624 N 0161.0 0156 543.17 021724 N 0162.0 0157 617.68 021824 N 0163.0 0161 3,764.84 022224 N 0167.0 0162 2,342.39 022324 N 0168.0 0164 1,753.31 022424 N 0170.0 0165 3,207.30 030424 N 0171.0 0166 443.88 030624 N 0172.0 0167 362.85 030624 N 0173.0 0168 501.91 030724 N 0174.0 0178 283.24 031824 N 0184.0 0179 101.20 031924 N 0185.0 0180 101.20 032024 N 0186.0 0181 64.76 032124 N 0187.0 0182 64.76 032224 N 0188.0 0183 64.76 032524 N 0189.0 0184 64.76 032624 N 0190.0 0185 64.76 032724 N 0191.0 0186 64.76 032824 N 0192.0 0187 64.76 032924 N 0193.0 0210 866.94 040524 N 0217.0 0211 172.39 040524 N 0218.0 0241 3,811.50 032724 N 0277.0 0242 1,270.50 030724 N 0278.0 0243 5,644.65 030724 N 0279.0 0244 39,571.25 042524 N 0280.0 0317 3,874.39 060724 N 0410.0 0324 919.99 061024 N 0417.0 0328 919.99 061124 N 0421.0 0332 919.99 061224 N 0425.0 0339 4,830.39 061424 N 0432.0 0340 919.99 061424 N 0433.0 0358 4,905.73 062024 N 0452.0 0381 4,577.02 062824 N 0476.0 0462 662.33 051324 N 0341.0 0465 15,070.41 032024 N 0499.0 0473 785.45 053124 N 0489.0 0477 61,513.38 062824 N 0494.0 0483 1,294.36 061824 N 0502.0 0488 13,128.50 041924 N 0507.0 0490 15,200.63 042524 N 0509.0 0492 9,528.75 043024 N 0511.0 0494 19,796.83 072524 N 0513.0 0495 4,310.16 072324 N 0560.0 0496 1,070.78 072324 N 0561.0 0497 5,849.80 070824 N 0514.0 0498 13,947.62 070824 N 0515.0 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 08/25/24 EST. NO. 008 TIME 03:36 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 --------------------------------------------------------------------------- 0499 4,970.19 070824 N 0516.0 0500 1,070.78 070824 N 0517.0 0501 5,849.80 070924 N 0518.0 0502 13,947.62 070924 N 0519.0 0503 4,881.16 070924 N 0520.0 0504 1,070.78 070924 N 0521.0 0505 5,849.80 071024 N 0522.0 0506 13,947.62 071024 N 0523.0 0507 4,970.19 071024 N 0524.0 0508 1,070.78 071024 N 0525.0 0509 5,849.80 072424 N 0562.0 0510 13,947.62 072424 N 0563.0 0511 4,310.16 072424 N 0564.0 0512 1,070.78 072424 N 0565.0 0513 11,688.03 072524 N 0566.0 0514 14,583.02 072524 N 0567.0 0515 6,750.06 072524 N 0568.0 0516 1,070.78 072524 N 0569.0 0517 5,677.13 072624 N 0570.0 0518 13,947.62 072624 N 0571.0 0519 4,046.89 072624 N 0572.0 0520 1,070.78 072624 N 0573.0 0521 5,849.80 072924 N 0574.0 0522 13,947.62 072924 N 0575.0 0523 4,360.93 072924 N 0576.0 0524 1,070.78 072924 N 0577.0 0525 5,849.80 073024 N 0578.0 0526 13,947.62 073024 N 0579.0 0527 4,360.93 073024 N 0580.0 0528 1,070.78 073024 N 0581.0 0529 5,849.80 073124 N 0582.0 0530 13,947.62 073124 N 0583.0 0531 4,360.93 073124 N 0584.0 0532 1,070.78 073124 N 0585.0 0533 5,849.80 080124 N 0586.0 0534 13,947.62 080124 N 0587.0 0535 4,360.93 080124 N 0588.0 0536 1,070.78 080124 N 0589.0 0537 5,677.13 080224 N 0590.0 0538 13,947.62 080224 N 0591.0 0539 4,310.16 080224 N 0592.0 0540 945.81 080224 N 0593.0 0541 5,849.80 071124 N 0526.0 0542 13,947.62 071124 N 0527.0 0543 4,970.19 071124 N 0528.0 0544 1,070.78 071124 N 0529.0 0545 5,650.75 071224 N 0530.0 0546 13,947.62 071224 N 0531.0 0547 4,970.19 071224 N 0532.0 0548 1,070.78 071224 N 0533.0 0549 5,849.80 071524 N 0534.0 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 08/25/24 EST. NO. 008 TIME 03:36 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 --------------------------------------------------------------------------- 0550 13,947.62 071524 N 0535.0 0551 4,360.93 071524 N 0536.0 0552 1,070.78 071524 N 0537.0 0553 5,849.80 071624 N 0538.0 0554 13,947.62 071624 N 0539.0 0555 4,360.93 071624 N 0540.0 0556 1,070.78 071624 N 0541.0 0557 5,849.80 071724 N 0542.0 0558 13,947.62 071724 N 0543.0 0559 4,360.93 071724 N 0544.0 0560 1,070.78 071724 N 0545.0 0561 5,849.80 071824 N 0546.0 0562 13,947.62 071824 N 0547.0 0563 4,360.93 071824 N 0548.0 0564 1,070.78 071824 N 0549.0 0565 4,541.19 071924 N 0550.0 0566 13,947.62 071924 N 0551.0 0567 4,046.89 071924 N 0552.0 0568 1,070.78 071924 N 0553.0 0569 5,849.80 072224 N 0554.0 0570 13,947.62 072224 N 0555.0 0571 4,310.16 072224 N 0556.0 0572 1,070.78 072224 N 0557.0 0573 5,849.80 072324 N 0558.0 0574 13,947.62 072324 N 0559.0 762,929.32 TOTAL THIS ESTIMATE 3,727,129.81 TOTAL PREVIOUS ESTIMATE 4,490,059.13 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 08/25/24 EST. NO. 008 TIME 03:36 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 03:36 PM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 03:36 PM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 762,929.32 4,490,059.13 SUBTOTAL AMOUNT EARNED 762,929.32 4,490,059.13 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 762,929.32 4,490,059.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 762,929.32 4,480,059.13 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 03/15/25 126 8 0 0 45% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER