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 04/14/25 EST. NO. 008 TIME 08:57 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 --------------------------------------------------------------------------- *** 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 04/14/25 EST. NO. 008 TIME 08:57 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 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0504 TIME 08:57 AM ESTIMATE NO. 008 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 04/14/25 LOCATION FINAL 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 1.000 29,600 PROGRAM CAS145 PAGE 2 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0504 TIME 08:57 AM ESTIMATE NO. 008 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 04/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,823,234.93 SUBTOTAL AMOUNT EARNED 0.00 1,852,834.93 ORIGINAL CONTRACT AMOUNT 29,600.00 TOTAL WORK COMPLETED 0.00 1,852,834.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,852,834.93 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