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 09/14/23 EST. NO. 003 TIME 10:41 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 0034 7,380.26 E.W. @ F.A.(+) 030723 N 0119.0 0036 7,934.93 030823 N 0121.0 0037 22,264.00 031623 N 0122.0 0050 9,160.61 030223 N 0133.0 0052 11,607.30 030323 N 0134.0 0063 3,211.65 031623 N 0144.0 0064 4,430.38 031623 N 0145.0 0065 3,352.90 031623 N 0146.0 0068 383.27 031623 N 0149.0 0074 17,739.12 022823 N 0032.0 0098 13,407.38 030423 N 0073.0 0114 14,692.01 022623 N 0006.0 0129 12,500.41 022723 N 0017.0 0131 9,069.54 022723 N 0019.0 0135 4,808.47 022723 N 0022.0 0146 6,056.02 022823 N 0033.0 0153 17,325.24 022823 N 0038.0 0165 14,255.15 030223 N 0053.0 0170 14,255.15 030323 N 0062.0 0187 30,455.28 030523 N 0081.0 0195 9,190.87 031623 N 0153.0 0197 14,841.87 030323 N 0070.2 0200 15,692.89 030423 N 0072.2 0249 6,388.74 030123 N 0045.2 270,403.44 TOTAL THIS ESTIMATE 543,460.45 TOTAL PREVIOUS ESTIMATE 813,863.89 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 09/14/23 EST. NO. 003 TIME 10:41 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 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0504 TIME 10:41 AM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/14/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 29,600 PROGRAM CAS145 PAGE 2 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0504 TIME 10:41 AM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 29,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 270,403.44 813,863.89 SUBTOTAL AMOUNT EARNED 270,403.44 843,463.89 ORIGINAL CONTRACT AMOUNT 29,600.00 TOTAL WORK COMPLETED 270,403.44 843,463.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,403.44 843,463.89 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 04/13/23 30 02/25/23 02/25/23 06/20/23 14 5 0 0 100% 100% TRAN, KEN RESIDENT ENGINEER