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 05/25/23 EST. NO. 002 TIME 10:51 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/25/23 EST. NO. 002 TIME 10:51 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 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9004 TIME 10:51 AM ESTIMATE NO. 002 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 04/14/23 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 05/25/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9004 TIME 10:51 AM ESTIMATE NO. 002 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 04/14/23 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 05/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 446,340.53 SUBTOTAL AMOUNT EARNED 0.00 446,340.53 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 0.00 446,340.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 446,340.53 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 02/01/23 30 01/11/23 01/11/23 04/14/23 29 50 0 0 100% 100% DUTCHER, DAVID RESIDENT ENGINEER