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 11/20/24 EST. NO. 005 TIME 10:18 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 0267 6,084.78 E.W. @ F.A.(+) 032124 N 0166.0 0268 10,372.64 051424 N 0167.0 0269 18,825.03 091224 N 0168.0 0270 49,608.79 051624 N 0169.0 0271 6,873.70 051424 N 126.0 0272 12,330.70 051224 N 125.0 0273 12,741.18 052924 N 0165.1 0275 74,214.60 032124 N 0170.1 0276 128,776.55 061724 N 129.0 319,827.97 TOTAL THIS ESTIMATE 3,546,943.07 TOTAL PREVIOUS ESTIMATE 3,866,771.04 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 11/20/24 EST. NO. 005 TIME 10:18 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0904 TIME 10:18 AM ESTIMATE NO. 005 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 09/09/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 11/20/24 LOCATION SEMI-FINAL 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 PROGRAM CAS145 PAGE 2 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0904 TIME 10:18 AM ESTIMATE NO. 005 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 09/09/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 319,827.97 3,866,771.04 SUBTOTAL AMOUNT EARNED 319,827.97 3,881,171.04 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 319,827.97 3,881,171.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 319,827.97 3,881,171.04 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 04/09/24 60 03/05/24 03/05/24 09/09/24 52 75 0 0 100% 100% TRUONG, NICK RESIDENT ENGINEER