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 08/26/24 EST. NO. 003 TIME 11:06 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 0095 5,985.63 E.W. @ F.A.(+) 031724 N 97346 0096 5,284.80 031824 N 98784 0097 5,284.80 031924 N 98785 0098 5,329.81 032024 N 98786 0099 5,343.72 032124 N 98787 0100 5,343.72 032224 N 98788 0101 6,131.42 032324 N 99073 0102 6,512.96 032424 N 97352 0103 5,343.72 032524 N 99269 0104 5,343.72 032624 N 99270 0105 5,343.72 032724 N 99271 0106 5,343.72 032824 N 99272 0107 5,343.72 032924 N 99273 0108 6,094.92 033024 N 99077 0109 6,147.46 033024 N 99274 0110 6,812.29 033124 N 99325 0111 6,534.86 033124 N 99277 0112 5,674.96 040124 N 99275 0113 5,456.33 040124 N 99278 0114 4,842.87 040224 N 99279 0115 2,904.12 040224 N 99283 0116 2,904.12 040324 N 99284 0117 4,842.87 040324 N 99280 0118 4,842.87 040424 N 99281 0119 2,904.12 040424 N 98789 0120 6,207.42 040524 N 99282 0151 18,537.09 032224 N 0127.0 0152 5,122.24 040524 N 98790 0153 5,633.36 040624 N 99079 0154 5,578.53 040624 N 98791 0155 4,396.45 040724 N 98792 0156 6,326.63 040724 N 99331 0157 2,904.12 040824 N 96990 0158 4,842.87 040824 N 96991 0159 4,842.87 040924 N 96993 0160 2,904.12 040924 N 96992 0161 2,904.12 041024 N 96995 0162 4,842.87 041024 N 96994 0163 4,842.87 041124 N 96996 0164 5,114.10 041224 N 99285 0165 7,245.35 041324 N 99084 0166 2,904.12 041124 N 96997 0167 2,904.12 041224 N 99286 0168 3,159.70 041324 N 99287 0169 43,515.98 061724 N 0128.0 0170 24,805.00 061724 N 0130.0 0171 1,388.48 061724 N 0131.0 0172 6,399.76 041424 N 98354 0173 6,399.76 041424 N 98641 0174 2,904.12 041524 N 96998 0175 2,904.12 041624 N 97000 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 08/26/24 EST. NO. 003 TIME 11:06 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 --------------------------------------------------------------------------- 0176 4,842.87 041524 N 96999 0177 4,842.87 041724 N 97003 0178 2,904.12 041724 N 97002 0179 2,904.12 041824 N 97005 0180 4,842.87 041824 N 97004 0181 23,021.21 051324 N 0132.0 0182 5,041.94 041924 N 99086 0183 2,904.12 041924 N 97006 0184 2,795.49 042024 N 99087 0185 5,595.72 042024 N 99088 0186 5,508.56 042124 N 98359 0187 4,358.81 042124 N 98646 0188 2,866.48 042224 N 99569 0189 2,866.48 042324 N 99571 0190 2,866.48 042424 N 99276 0191 2,866.48 042524 N 99574 0192 2,866.48 042624 N 98217 0193 5,122.24 042224 N 99570 0194 5,122.24 042324 N 99572 0195 5,811.63 042424 N 99573 0196 5,122.24 042524 N 99575 0197 5,122.24 042624 N 99288 0198 5,578.53 042724 N 99092 0199 4,013.25 042724 N 99375 0200 3,123.84 042824 N 99289 0201 5,435.43 042824 N 99290 0202 2,866.48 042924 N 99291 0203 2,823.82 043024 N 99293 0204 2,866.48 050124 N 99294 0205 2,866.48 050224 N 99170 0206 2,866.48 050324 N 99312 0207 3,122.05 050424 N 99579 0208 5,122.24 042924 N 99576 0209 5,122.24 043024 N 99577 0210 5,079.58 050124 N 99578 0211 5,079.58 050224 N 99519 0212 5,122.24 050324 N 99311 0213 5,633.36 050424 N 99580 0214 6,399.76 050524 N 99097 0215 5,079.58 050624 N 99581 0216 5,079.58 050724 N 99583 0217 5,079.58 050824 N 99585 0218 5,079.58 050924 N 99586 0219 5,079.58 051024 N 99588 0220 5,578.53 051124 N 99296 0221 6,759.83 051224 N 98662 0222 2,683.38 051324 N 99522 0223 3,416.39 051424 N 99523 0224 3,505.25 050524 N 99096 0225 2,866.48 050624 N 99313 0226 2,866.48 050724 N 99582 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/26/24 EST. NO. 003 TIME 11:06 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 --------------------------------------------------------------------------- 0227 2,866.48 050824 N 99584 0228 2,866.48 050924 N 99314 0229 2,866.48 051024 N 99587 0230 3,122.05 051124 N 98660 0231 4,040.22 051124 N 99295 0232 4,842.87 041624 N 97001 0233 14,453.58 050524 N 0133.0 0234 10,221.62 050624 N 0134.0 0235 10,221.62 050724 N 0135.0 0236 12,682.80 050824 N 0136.0 0237 12,682.80 050924 N 0137.0 0238 10,999.57 051024 N 0138.0 0239 20,637.06 051124 N 0139.0 0240 13,731.92 051224 N 0140.0 0241 7,039.98 051324 N 0141.0 0242 7,039.98 051424 N 0142.0 0243 7,039.98 051524 N 0143.0 0244 4,823.18 051624 N 0144.0 0245 10,555.96 042824 N 0146.0 0246 7,827.40 042924 N 0147.0 0247 7,827.40 043024 N 0148.0 0248 10,059.62 050124 N 0149.0 0249 10,059.62 050224 N 0150.0 0250 10,059.62 050324 N 0151.0 0251 11,797.95 050424 N 0152.0 0252 204,567.78 053124 N 0153.0 0253 822.41 071124 N 0155.0 0254 6,731.56 051324 N 0154.0 0256 66,378.82 051624 N 0157.0 0258 839.97 072424 N 0159.0 0259 4,799.83 072424 N 0160.0 0260 74,104.97 033124 N 0161.0 0263 9,000.00 050324 N 162 0264 10,357.60 050824 N 0163.0 1,155,788.37 TOTAL THIS ESTIMATE 2,382,937.86 TOTAL PREVIOUS ESTIMATE 3,538,726.23 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 08/26/24 EST. NO. 003 TIME 11:06 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 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0904 TIME 11:06 AM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 08/26/24 LOCATION RERUN 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 1.000 14,400.00 1.000 14,400 PROGRAM CAS145 PAGE 2 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0904 TIME 11:06 AM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,400.00 14,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,155,788.37 3,538,726.23 SUBTOTAL AMOUNT EARNED 1,170,188.37 3,553,126.23 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 1,170,188.37 3,553,126.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,170,188.37 3,553,126.23 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 08/20/24 52 0 0 0 91% 100% PROGRESS IS SATISFACTORY OVERRIDE TRUONG, NICK RESIDENT ENGINEER