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 09/18/24 EST. NO. 009 TIME 02:28 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 0575 47,436.26 E.W. @ F.A.(+) 072224 N 0594.0 0577 3,556.96 080524 N 0596.0 0578 13,947.62 080524 N 0597.0 0579 4,286.29 080524 N 0598.0 0580 945.81 080524 N 0599.0 0581 4,875.06 080624 N 0600.0 0582 15,705.41 080624 N 0601.0 0583 4,388.35 080624 N 0602.0 0584 945.81 080624 N 0603.0 0585 4,875.06 080724 N 0604.0 0586 10,940.82 080724 N 0605.0 0587 4,388.35 080724 N 0606.0 0588 945.81 080724 N 0607.0 0589 4,848.69 080824 N 0608.0 0590 10,940.82 080824 N 0609.0 0591 4,388.35 080824 N 0610.0 0592 945.81 080824 N 0611.0 0593 4,746.33 080924 N 0612.0 0594 10,940.82 080924 N 0613.0 0595 4,388.35 080924 N 0614.0 0596 10,113.18 081224 N 0617.0 0597 3,631.93 081224 N 0618.0 0598 340.18 081224 N 0619.0 0599 6,625.40 081324 N 0620.0 0600 10,113.18 081324 N 0621.0 0601 3,631.93 081324 N 0622.0 0602 340.18 081324 N 0623.0 0603 945.81 080924 N 0615.0 0604 6,625.40 081224 N 0616.0 0605 6,625.40 081424 N 0624.0 0606 10,113.18 081424 N 0625.0 0607 3,631.93 081424 N 0626.0 0608 340.18 081424 N 0627.0 0609 6,625.40 081524 N 0628.0 0610 10,113.18 081524 N 0629.0 0611 3,631.93 081524 N 0630.0 0612 340.18 081524 N 0631.0 0614 6,907.60 081624 N 0633.0 0617 5,649.49 081924 N 0636.0 0618 53,043.38 062424 N 0637.0 0619 48,490.75 071524 N 0638.0 0620 24,563.00 080124 N 0639.0 0621 104,135.96 071924 N 0640.0 0622 7,925.50 072524 N 0641.0 0623 134,268.46 071924 N 0642.0 0624 27,769.20 062724 N 0643.0 0625 7,824.24 072324 N 0644.0 0628 359.88 081324 N 0647.0 0629 4,581.42 081924 N 0648.0 0630 3,797.05 082024 N 0649.0 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 09/18/24 EST. NO. 009 TIME 02:28 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 --------------------------------------------------------------------------- 671,541.28 TOTAL THIS ESTIMATE 4,490,059.13 TOTAL PREVIOUS ESTIMATE 5,161,600.41 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 09/18/24 EST. NO. 009 TIME 02:28 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 02:28 PM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 02:28 PM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 671,541.28 5,161,600.41 SUBTOTAL AMOUNT EARNED 671,541.28 5,161,600.41 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 671,541.28 5,161,600.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 671,541.28 5,151,600.41 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 03/15/25 148 8 0 0 51% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER