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 08/07/25 EST. NO. 022 TIME 01:13 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 0841 47,376.69 E.W. @ F.A.(+) 060525 N 0870.0 0842 32,123.38 061225 N 0871.0 0843 13,035.19 061725 N 0869.0 0844 9,813.24 061825 N 0872.0 0845 11,063.06 061925 N 0873.0 0846 10,325.02 062325 N 0874.0 0847 11,152.33 062425 N 0875.0 0848 10,259.28 062525 N 0876.0 0849 9,813.24 062625 N 0877.0 0850 11,152.84 063025 N 0878.0 0851 13,307.44 062725 N 0879.0 0852 9,946.34 070125 N 0880.0 0854 10,337.87 070225 N 0882.0 0855 10,435.88 070325 N 0883.0 0856 12,748.38 070725 N 0884.0 0857 10,909.12 070825 N 0885.0 0858 7,613.94 070925 N 0886.0 0859 5,786.52 071025 N 0887.0 0860 5,550.07 071125 N 0888.0 0861 5,550.07 071425 N 0889.0 0862 9,910.13 071525 N 0890.0 0863 10,949.44 071625 N 0891.0 0864 10,092.50 071725 N 0892.0 0865 13,187.78 071825 N 0893.0 0866 180,834.50 061925 N 0894.0 483,274.25 TOTAL THIS ESTIMATE 7,113,081.44 TOTAL PREVIOUS ESTIMATE 7,596,355.69 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 08/07/25 EST. NO. 022 TIME 01:13 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 01:13 PM ESTIMATE NO. 022 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 08/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/07/25 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 01:13 PM ESTIMATE NO. 022 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 08/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 483,274.25 7,596,355.69 SUBTOTAL AMOUNT EARNED 483,274.25 7,596,355.69 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 483,274.25 7,596,355.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 483,274.25 7,596,355.69 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 09/30/25 245 127 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER