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 06/14/24 EST. NO. 002 TIME 11:39 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 0121 14,528.11 E.W. @ F.A.(+) 041524 N 0091.0 0122 5,231.56 041524 N 0092.0 0123 11,143.27 041624 N 0093.0 0124 4,622.30 041624 N 0094.0 0125 11,143.27 041724 N 0095.0 0126 4,622.30 041724 N 0096.0 0127 4,622.30 041824 N 0097.0 0128 11,295.96 041824 N 0098.0 0129 4,622.30 041924 N 0099.0 0130 11,143.27 041924 N 0100.0 0131 11,295.96 042024 N 0101.0 0132 4,622.30 042024 N 0102.0 0133 4,622.30 042124 N 0103.0 0134 7,516.52 042124 N 0104.0 0135 7,516.52 042224 N 0105.0 0136 4,622.30 042224 N 0106.0 0137 7,516.52 042324 N 0107.0 0138 4,622.30 042324 N 0108.0 0139 7,975.75 042424 N 0109.0 0140 4,622.30 042424 N 0110.0 0141 7,975.75 042524 N 0111.0 0142 4,622.30 042524 N 0112.0 0143 7,975.75 042624 N 0113.0 0144 4,622.30 042624 N 0114.0 0145 11,073.43 042724 N 0115.0 0146 5,162.30 042724 N 0116.0 0147 16,891.60 042824 N 0121.0 0148 251,806.84 042224 N 0122.0 0149 49,589.76 050824 N 0123.0 0150 1,415.70 051024 N 0124.0 509,043.14 TOTAL THIS ESTIMATE 1,873,894.72 TOTAL PREVIOUS ESTIMATE 2,382,937.86 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 06/14/24 EST. NO. 002 TIME 11:39 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 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0904 TIME 11:39 AM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/14/24 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 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0904 TIME 11:39 AM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 509,043.14 2,382,937.86 SUBTOTAL AMOUNT EARNED 509,043.14 2,382,937.86 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 509,043.14 2,382,937.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 509,043.14 2,382,937.86 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 06/20/24 52 0 0 0 99% 87% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER