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 10/23/24 EST. NO. 010 TIME 09:38 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 0631 3,274.20 E.W. @ F.A.(+) 031924 N 0654.0 0632 57,285.34 022624 N 0655.0 0633 1,651.65 083124 N 0656.0 0634 52,049.17 082724 N 0650.0 0636 21,296.00 082724 N 0652.0 0637 15,616.91 081424 N 0653.0 151,173.27 TOTAL THIS ESTIMATE 5,161,600.41 TOTAL PREVIOUS ESTIMATE 5,312,773.68 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 10/23/24 EST. NO. 010 TIME 09:38 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 MISSING CPRS 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 09:38 AM ESTIMATE NO. 010 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 10/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/23/24 LOCATION RERUN 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 09:38 AM ESTIMATE NO. 010 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 10/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,173.27 5,312,773.68 SUBTOTAL AMOUNT EARNED 151,173.27 5,312,773.68 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 151,173.27 5,312,773.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 161,173.27 5,312,773.68 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 28 0 0 53% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER