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 06/19/25 EST. NO. 020 TIME 04:14 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 0787 1,016.88 E.W. @ F.A.(+) 021125 N 0822.0 0788 1,784.42 022025 N 0825.0 0789 2,883.25 022125 N 0826.0 0790 467.48 021825 N 0827.0 0791 2,217.99 022425 N 0828.0 0792 1,784.42 022525 N 0829.0 0793 1,784.42 022625 N 0830.0 0794 1,784.42 022725 N 0831.0 0795 2,727.76 022825 N 0832.0 0796 2,217.99 030325 N 0833.0 0797 1,784.42 030425 N 0834.0 0798 1,784.42 030525 N 0835.0 0799 3,066.68 030625 N 0836.0 0800 2,217.99 021825 N 0823.0 0801 1,784.42 021925 N 0824.0 0802 2,217.99 031725 N 0837.0 0803 1,784.42 031825 N 0838.0 0804 1,784.42 031925 N 0839.0 0805 1,784.42 032025 N 0840.0 0806 2,737.34 032125 N 0841.0 0807 41,921.61 123124 N 0814.0 0808 75,938.31 021225 N 0815.0 0809 159,514.71 030425 N 0816.0 0810 33,957.22 032425 N 0817.0 0811 18,029.00 033125 N 0821.0 0812 28,056.88 121124 N 0844.0 397,033.28 TOTAL THIS ESTIMATE 6,425,144.09 TOTAL PREVIOUS ESTIMATE 6,822,177.37 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 06/19/25 EST. NO. 020 TIME 04:14 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 04:14 PM ESTIMATE NO. 020 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 06/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/25 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 04:14 PM ESTIMATE NO. 020 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 06/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 397,033.28 6,822,177.37 SUBTOTAL AMOUNT EARNED 397,033.28 6,822,177.37 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 397,033.28 6,822,177.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,033.28 6,822,177.37 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 06/30/25 213 127 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER