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 04/26/23 EST. NO. 001 TIME 11:27 AM R.E. NAME: DUTCHER, DAVID 08-1N9004 --------------------------------------------------------------------------- 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 2,342.00 E.W. @ F.A.(+) 012823 N 0001.0 0002 12,816.21 011223 N 0002.0 0003 3,245.50 011223 N 0003.0 0004 4,036.14 011323 N 0004.0 0005 15,287.82 011723 N 0005.0 0006 4,216.45 011723 N 0006.0 0007 15,316.40 011823 N 0007.0 0008 4,216.45 011823 N 0008.0 0009 14,546.46 011923 N 0009.0 0010 4,040.04 011923 N 0010.0 0011 10,402.32 012023 N 0011.0 0012 3,022.46 012023 N 0012.0 0013 14,289.80 012123 N 0013.0 0014 1,018.35 012123 N 0013.1 0015 4,927.95 012123 N 0014.0 0016 78,054.26 011723 N 0015.0 0017 5,830.66 011923 N 0016.0 0018 7,271.81 012023 N 0017.0 0019 2,432.56 012523 N 0018.0 0020 2,874.17 012623 N 0019.0 0021 5,219.75 012723 N 0020.0 0022 2,351.10 012723 N 0021.0 0023 8,164.28 031723 N 0022.0 0024 7,481.03 031723 N 0023.0 0025 5,640.05 032723 N 0024.0 0026 3,812.87 032723 N 0025.0 0027 57,435.81 032723 N 0026.0 0028 1,217.64 032723 N 0027.0 0029 1,050.69 032123 N 0029.0 0030 117,194.55 041023 N 0030.0 0031 2,570.25 033023 N 0031.0 0032 2,887.78 033123 N 0032.0 0033 21,126.92 031723 N 0028.0 446,340.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 446,340.53 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 04/26/23 EST. NO. 001 TIME 11:27 AM R.E. NAME: DUTCHER, DAVID 08-1N9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9004 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 04/26/23 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-2.9/2.9 ----------------------- MYERS & SONS CONSTRUCTION REPAIR DAMAGED OVERSIDE DRAINAGE SYSTEM 45 MORRISON AVE AND EMBANKMENT ON THE I-15 SB TO I-10 EB SACRAMENTO, CA 95838 CONNECTOR AT PM 2.9 IN SB COUNTY DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR OVERSIDE DRAINAGE CULVERT AND INLET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE SYSTEM REPAIR BOND PREMIUM LS 9,600.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9004 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 446,340.53 446,340.53 SUBTOTAL AMOUNT EARNED 446,340.53 446,340.53 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 446,340.53 446,340.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,340.53 446,340.53 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 02/01/23 30 01/11/23 01/11/23 04/20/23 29 35 0 0 38% 97% PROGRESS UNSATISFACTORY DUTCHER, DAVID RESIDENT ENGINEER