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 05/28/24 EST. NO. 001 TIME 07:49 AM R.E. NAME: TRUONG, NICK 08-0P0904 --------------------------------------------------------------------------- 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 0001 2,504.98 E.W. @ F.A.(+) 032224 N 0046.0 0002 2,504.98 032324 N 0047.0 0003 12,643.99 032324 N 0048.0 0004 8,855.67 032424 N 0049.0 0005 13,231.81 032124 N 0050.0 0006 2,504.98 032124 N 0051.0 0007 49,709.29 041124 N 0052.0 0008 77,209.54 041124 N 0053.0 0009 52,390.25 041124 N 0054.0 0010 23,528.45 041124 N 0055.0 0011 2,912.57 030524 N 0001.0 0012 2,912.57 030624 N 0002.0 0013 6,571.90 030724 N 0003.0 0014 13,115.23 030824 N 0004.0 0015 1,866.90 030824 N 0005.0 0016 24,605.25 030924 N 0006.0 0017 2,122.14 030924 N 0007.0 0018 16,595.15 031424 N 0008.0 0019 18,392.00 032124 N 0009.0 0020 31,720.59 031424 N 0010.0 0021 21,871.40 032024 N 0011.0 0022 25,160.03 031024 N 0012.0 0023 7,110.46 031024 N 0013.0 0024 2,504.98 031024 N 0014.0 0025 24,038.90 031124 N 0015.0 0026 3,677.46 031124 N 0016.0 0027 1,866.90 031124 N 0017.0 0028 26,355.80 031224 N 0018.0 0029 4,669.95 031224 N 0019.0 0030 1,866.90 031224 N 0020.0 0031 24,180.88 031324 N 0021.0 0032 5,857.16 031324 N 0022.0 0033 1,866.90 031324 N 0023.0 0034 21,835.75 031424 N 0024.0 0035 4,611.85 031424 N 0025.0 0036 1,866.90 031424 N 0026.0 0037 24,166.50 031524 N 0027.0 0038 5,857.16 031524 N 0028.0 0039 2,504.98 031524 N 0029.0 0040 25,767.38 031624 N 0030.0 0041 6,855.27 031624 N 0031.0 0042 2,504.98 031624 N 0032.0 0043 25,767.38 031724 N 0033.0 0044 8,250.73 031724 N 0034.0 0045 2,504.98 031724 N 0035.0 0046 25,767.38 031824 N 0036.0 0047 7,351.23 031824 N 0037.0 0048 2,504.98 031824 N 0038.0 0049 25,767.38 031924 N 0039.0 0050 8,801.02 031924 N 0040.0 0051 2,504.98 031924 N 0041.0 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 05/28/24 EST. NO. 001 TIME 07:49 AM R.E. NAME: TRUONG, NICK 08-0P0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 25,767.38 032024 N 0042.0 0053 8,250.73 032024 N 0043.0 0054 2,504.98 032024 N 0044.0 0055 13,231.81 032224 N 0045.0 0056 130,002.40 041824 N 0117.0 0057 23,516.35 050524 N 0118.0 0058 229,093.90 042024 N 0084.0 0059 23,274.35 042124 N 0086.0 0060 290,479.74 042924 N 0090.0 0061 1,316.35 032624 N 0056.0 0062 5,195.76 032624 N 0057.0 0063 4,390.81 032724 N 0058.0 0064 4,431.43 032824 N 0059.0 0065 4,431.43 032924 N 0060.0 0066 1,513.13 033024 N 0061.0 0067 12,090.37 040124 N 0062.0 0068 3,927.55 040124 N 0063.0 0069 1,564.09 040124 N 0064.0 0070 9,097.09 040224 N 0065.0 0071 10,565.34 040324 N 0066.0 0072 9,125.12 040424 N 0067.0 0073 3,898.47 040424 N 0068.0 0074 12,544.94 040524 N 0069.0 0075 8,793.22 040824 N 0073.0 0076 4,685.89 040824 N 0074.0 0077 13,876.11 040924 N 0075.0 0078 13,876.11 041024 N 0076.0 0079 13,876.11 041124 N 0077.0 0080 13,876.11 041224 N 0078.0 0081 14,846.25 041324 N 0079.0 0082 13,665.40 041424 N 0080.0 0083 5,162.30 041424 N 0081.0 0084 1,513.13 033124 N 0082.0 0085 4,428.66 032424 N 0083.0 0086 21,162.25 032224 N 0085.0 0087 71,172.97 041124 N 0087.0 0088 19,045.58 041024 N 0088.0 0089 4,422.15 041224 N 0089.0 0090 8,774.09 040624 N 0070.0 0091 4,438.47 040624 N 0071.0 0092 15,041.75 040724 N 0072.0 0093 30,496.60 031824 N 0119.0 0094 38,411.26 042624 N 0120.0 1,873,894.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,873,894.72 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 05/28/24 EST. NO. 001 TIME 07:49 AM R.E. NAME: TRUONG, NICK 08-0P0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0904 TIME 07:49 AM ESTIMATE NO. 001 BID OPENING 03/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/28/24 LOCATION PROGRESS ESTIMATE 08-SBD-138-R30.8 ----------------- MYERS & SON CONSTRUCTION LLC REPAIR ROADBEDS 45 MORRISON AVE AND SACRAMENTO, CA 95838 REPLACE CULVERTS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E ROADBED REPAIR AND CULVERT REPLACEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADBED REPAIR BOND PREMIUM LS 14,400.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0904 TIME 07:49 AM ESTIMATE NO. 001 BID OPENING 03/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,873,894.72 1,873,894.72 SUBTOTAL AMOUNT EARNED 1,873,894.72 1,873,894.72 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 1,873,894.72 1,873,894.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,873,894.72 1,873,894.72 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 04/09/24 60 03/05/24 03/05/24 05/29/24 52 0 0 0 79% 87% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER