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 05/24/23 EST. NO. 001 TIME 11:31 AM R.E. NAME: TRAN, KEN 08-1P0504 --------------------------------------------------------------------------- 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 0005 3,127.41 E.W. @ F.A.(+) 030923 N 0091.0 0006 3,127.41 031023 N 0092.0 0007 3,127.41 031123 N 0093.0 0008 3,127.41 031223 N 0094.0 0009 3,127.41 031323 N 0095.0 0010 26,265.38 031423 N 0096.0 0011 1,247.56 031423 N 0096.1 0012 26,138.16 031523 N 0097.0 0013 10,794.97 031623 N 0098.0 0014 5,086.46 030423 N 0099.0 0015 2,741.52 030423 N 0100.0 0016 2,249.01 022823 N 0101.0 0017 2,249.01 030123 N 0102.0 0018 2,283.09 030323 N 0103.0 0019 5,065.98 022623 N 0104.0 0020 3,710.52 022723 N 0105.0 0021 2,338.61 022823 N 0106.0 0022 2,368.80 030123 N 0107.0 0023 3,828.39 030223 N 0108.0 0024 2,395.86 030323 N 0109.0 0025 2,935.57 030423 N 0110.0 0026 4,966.19 022623 N 0111.0 0027 2,988.79 022723 N 0112.0 0028 2,283.09 022823 N 0113.0 0029 2,988.79 030123 N 0114.0 0030 2,988.79 030223 N 0115.0 0031 2,283.09 030323 N 0116.0 0032 3,175.65 030423 N 0117.0 0033 2,204.50 030623 N 0118.0 0035 3,986.57 030723 N 0120.0 0045 3,695.00 022723 N 0130.0 0047 6,066.36 022823 N 0131.0 0049 6,066.36 030123 N 0132.0 0072 6,009.13 022723 N 0016.0 0073 2,172.06 022723 N 0016.1 0075 15,939.97 030123 N 0043.0 0077 9,532.69 030123 N 0044.0 0078 2,172.06 030123 N 0044.1 0081 4,221.54 030123 N 0050.0 0082 1,666.02 030123 N 0051.0 0083 9,532.69 030223 N 0055.0 0084 2,172.06 030223 N 0055.1 0085 619.13 030223 N 0055.2 0087 15,068.09 030223 N 0057.0 0089 4,221.54 030223 N 0058.0 0090 1,666.02 030223 N 0059.0 0092 9,532.69 030323 N 0063.0 0093 2,172.06 030323 N 0063.1 0094 1,238.27 030323 N 0063.2 0099 2,172.06 030423 N 0073.1 0100 1,238.27 030423 N 0073.2 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 05/24/23 EST. NO. 001 TIME 11:31 AM R.E. NAME: TRAN, KEN 08-1P0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 9,747.36 030523 N 0079.0 0104 2,172.06 030523 N 0079.1 0105 1,238.27 030523 N 0079.2 0108 1,666.02 030523 N 0084.0 0109 7,528.48 022523 N 0002.0 0110 2,665.72 022523 N 0002.1 0111 1,754.81 022523 N 0003.0 0111-1 -1,754.81 022523 N 0003.0 DAO CORRECTING ENTRY 0113 7,024.08 022523 N 0005.0 0113-1 -7,024.08 022523 N 0005.0 DAO CORRECTING ENTRY 0116 8,669.24 022623 N 0007.0 0117 1,872.14 022623 N 0007.1 0118 233.06 022623 N 0007.2 0119 7,827.91 022623 N 0008.0 0121 19,430.42 022623 N 0009.0 0122 14,322.83 022623 N 0010.0 0124 10,777.23 022623 N 0011.0 0125 400.62 022623 N 0011.1 0127 2,218.66 022623 N 0014.0 0128 1,943.70 022623 N 0015.0 0134 8,109.71 022723 N 0021.0 0137 11,468.77 022723 N 0023.0 0139 422.22 022723 N 0025.0 0143 1,666.02 022723 N 0029.0 0144 860.59 022723 N 0030.0 0145 293.91 022723 N 0031.0 0148 13,628.47 022823 N 0034.0 0149 8,331.15 022823 N 0035.0 0150 2,172.06 022823 N 0035.1 0151 830.69 022823 N 0036.0 0155 7,424.66 022823 N 0039.0 0156 1,666.02 022823 N 0040.0 0159 13,757.12 030123 N 0046.0 0162 20,058.01 030123 N 0049.0 0178 16,533.79 030323 N 0071.1 0181 21,953.59 030423 N 0074.0 0183 13,067.71 030523 N 0078.0 0185 14,608.63 030523 N 0080.0 0189 21,264.08 030523 N 0085.1 0191 20,254.06 030423 N 0077.1 543,460.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 543,460.45 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 05/24/23 EST. NO. 001 TIME 11:31 AM R.E. NAME: TRAN, KEN 08-1P0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0504 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 02/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 08-SBD-18-8.0/66.9 ----------------- MYERS & SONS CONSTRUCTION IN SAN BERNARDINO COUNTY ON VARIOUS STATE 45 MORRISON AVE ROUTES, REMOVE SNOW/DEBRIS, TRAFFIC SACRAMENTO, CA 95838 CONTROL, AND COZEEP DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SNOW/DEBRIS REMOVAL,TRAFFIC CONTROL,COZEEP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEBRIS REMOVAL BOND PREMIUM LS 29,600.0000 29,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0504 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 02/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 543,460.45 543,460.45 SUBTOTAL AMOUNT EARNED 543,460.45 543,460.45 ORIGINAL CONTRACT AMOUNT 29,600.00 TOTAL WORK COMPLETED 543,460.45 543,460.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 543,460.45 543,460.45 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 04/13/23 30 02/25/23 02/25/23 05/20/23 14 5 0 0 15% 47% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER