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 04/21/25 EST. NO. 018 TIME 05:32 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 0723 8,104.96 E.W. @ F.A.(+) 020425 N 0753.0 0724 3,482.48 020425 N 0754.0 0726 2,334.72 020525 N 0756.0 0727 8,357.37 020625 N 0757.0 0728 3,502.08 020625 N 0758.0 0729 2,931.40 020725 N 0759.0 0730 9,251.40 021025 N 0760.0 0731 3,502.08 021025 N 0761.0 0732 9,251.40 021125 N 0762.0 0733 3,502.08 021125 N 0763.0 0734 2,483.02 021225 N 0764.0 0735 2,483.02 021325 N 0765.0 0736 2,483.02 021425 N 0766.0 0737 10,293.58 021825 N 0767.0 0739 10,293.58 021925 N 0769.0 0741 10,293.58 022025 N 0771.0 0743 10,293.58 022125 N 0773.0 0745 1,338.65 031025 N 0781.0 0746 1,338.65 031125 N 0782.0 0747 1,338.65 031225 N 0783.0 0748 1,338.65 031325 N 0784.0 0750 10,360.59 022525 N 0788.0 0751 1,338.65 031425 N 0785.0 0752 10,293.58 022425 N 0786.0 0754 10,360.59 022625 N 0790.0 0756 10,360.59 022725 N 0792.0 0758 10,360.59 022825 N 0794.0 0760 10,360.59 030325 N 0796.0 0762 10,360.59 030425 N 0798.0 0764 7,518.96 030525 N 0800.0 0766 10,901.34 030625 N 0802.0 0768 7,972.59 031725 N 0804.0 0769 5,203.68 031725 N 0805.0 0770 7,972.59 031825 N 0806.0 0771 5,203.68 031825 N 0807.0 0772 7,972.59 031925 N 0808.0 0773 5,203.68 031925 N 0809.0 0774 7,715.12 032025 N 0810.0 0775 5,203.68 032025 N 0811.0 0776 7,600.83 032125 N 0812.0 0777 3,469.12 032125 N 0813.0 0778 2,217.99 020325 N 0775.0 0779 1,784.42 020425 N 0776.0 0780 1,784.42 020525 N 0777.0 0781 2,217.99 020625 N 0778.0 0782 2,217.99 021025 N 0779.0 0783 2,217.99 021125 N 0780.0 0784 4,671.81 031225 N 0818.0 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 04/21/25 EST. NO. 018 TIME 05:32 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 --------------------------------------------------------------------------- 281,044.19 TOTAL THIS ESTIMATE 5,974,642.52 TOTAL PREVIOUS ESTIMATE 6,255,686.71 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 04/21/25 EST. NO. 018 TIME 05:32 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 MISSING CPRS 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 05:32 PM ESTIMATE NO. 018 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 04/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/21/25 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 05:32 PM ESTIMATE NO. 018 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 04/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,044.19 6,255,686.71 SUBTOTAL AMOUNT EARNED 281,044.19 6,255,686.71 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 281,044.19 6,255,686.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,044.19 6,255,686.71 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 06/30/25 186 110 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER