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 12/04/25 EST. NO. 026 TIME 06:15 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 0892 6,025.36 E.W. @ F.A.(+) 122024 N 0729.0 0893 4,388.52 122024 N 0730.0 0894 1,232.75 010925 N 0731.0 0895 1,693.85 080124 N 0732.0 0896 1,693.85 090124 N 0733.0 0897 1,693.85 100124 N 0734.0 0898 1,629.43 110124 N 0735.0 0899 4,113.18 122024 N 0736.0 0901 14,675.00 082625 N 0921.0 0902 15,204.35 081025 N 0922.0 0903 127.95 080125 N 0919.0 0904 6,295.15 062024 N 0451.0 0905 2,820.78 062024 N 0453.0 0906 1,044.57 040125 N 0923.0 0907 1,044.57 060125 N 0924.0 0908 1,044.57 070125 N 0925.0 0909 1,064.85 090124 N 0926.0 0910 3,469.39 040124 N 0199.0 0911 13,963.45 040124 N 0200.0 0912 4,781.59 040124 N 0201.0 0913 7,037.34 110325 N 0927.0 0914 4,080.17 110325 N 0928.0 0916 6,923.37 110525 N 0930.0 0917 3,688.04 110525 N 0931.0 0918 7,066.36 110725 N 0932.0 116,802.29 TOTAL THIS ESTIMATE 8,100,449.22 TOTAL PREVIOUS ESTIMATE 8,217,251.51 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 12/04/25 EST. NO. 026 TIME 06:15 AM R.E. NAME: IRA, ALFRED 07-2XM204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REVISED BOND INVOICE -10,927.19 026 -10,927.19 -10,927.19 LABOR COMPLIANCE VIOLATION MISSING CPRS -10,000.00 003 MISSING CPRS 10,000.00 010 PAYROLL -10,000.00 026 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,927.19 -20,927.19 PROGRAM CAS145 PAGE 1 DATE 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 06:15 AM ESTIMATE NO. 026 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 11/05/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/04/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 60,283.00 1.000 60,283 PROGRAM CAS145 PAGE 2 DATE 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM204 TIME 06:15 AM ESTIMATE NO. 026 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 11/05/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/04/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,283.00 60,283.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 116,802.29 8,217,251.51 SUBTOTAL AMOUNT EARNED 177,085.29 8,277,534.51 ORIGINAL CONTRACT AMOUNT 60,283.00 TOTAL WORK COMPLETED 177,085.29 8,277,534.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,927.19 -20,927.19 TOTAL 156,158.10 8,256,607.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/07/24 180 02/08/24 02/08/24 11/05/25 259 378 79 0 100% 100% IRA, ALFRED RESIDENT ENGINEER