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 12/22/25 EST. NO. 002 TIME 11:54 AM R.E. NAME: JOE LOPEZ 08-1R4504 --------------------------------------------------------------------------- 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 0029 7,165.61 E.W. @ F.A.(+) 102925 N 0036.0 0030 7,294.69 103025 N 0037.0 0031 6,926.78 103125 N 0038.0 0032 6,926.78 110325 N 0039.0 0033 6,926.78 110425 N 0040.0 0034 6,926.78 110525 N 0041.0 0035 6,926.78 110625 N 0042.0 0036 7,086.90 110725 N 0043.0 0037 6,926.78 111025 N 0044.0 0038 6,926.78 111225 N 0045.0 0039 6,926.78 111325 N 0046.0 0040 2,537.03 111425 N 0047.0 0041 1,860.00 111525 N 0048.0 0042 7,662.61 111725 N 0049.0 0043 7,662.61 111925 N 0050.0 0044 58,599.77 110725 N 0051.0 0045 22,673.75 111325 N 0052.0 0046 2,247.61 113025 N 0053.0 0047 8,462.57 113025 N 0054.0 0048 8,558.55 112025 N 0055.0 0049 9,006.54 112425 N 0056.0 0050 8,558.55 112525 N 0057.0 0051 8,558.55 112625 N 0058.0 0052 6,926.78 120125 N 0059.0 0053 6,926.78 120225 N 0060.0 0054 6,926.78 120325 N 0061.0 0055 6,926.78 120425 N 0062.0 0056 4,404.03 112525 N 0063.0 0057 21,372.09 112425 N 0064.0 0058 6,619.22 120125 N 0065.0 0059 6,619.22 120225 N 0066.0 0060 5,742.34 120325 N 0067.0 0061 7,496.11 120425 N 0068.0 0062 5,742.34 120525 N 0069.0 0063 94,131.84 121125 N 0070.0 0064 6,619.22 120825 N 0071.0 0065 3,615.05 120925 N 0072.0 0066 3,615.05 121025 N 0073.0 0067 3,861.89 121125 N 0074.0 0068 3,615.05 121225 N 0075.0 424,510.15 TOTAL THIS ESTIMATE 276,318.95 TOTAL PREVIOUS ESTIMATE 700,829.10 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 12/22/25 EST. NO. 002 TIME 11:54 AM R.E. NAME: JOE LOPEZ 08-1R4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4504 TIME 11:54 AM ESTIMATE NO. 002 BID OPENING 06/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 12/22/25 LOCATION PROGRESS ESTIMATE 08-RIV-15-R0.6 ----------------- MYERS & SONS CONSTRUCTION LLC DAMAGE REPAIR FOR EXISTING 66" CULVERT 45 MORRISON AVE CROSSING UNDERNEATH SACRAMENTO CA 95838 I-15 DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E REPAIR DAMAGE 66" CSP CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE 66" CSP CULVERT(BOND PREM) LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4504 TIME 11:54 AM ESTIMATE NO. 002 BID OPENING 06/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 424,510.15 700,829.10 SUBTOTAL AMOUNT EARNED 424,510.15 700,829.10 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 424,510.15 700,829.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 424,510.15 700,829.10 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 07/22/25 60 09/29/25 09/29/25 03/06/26 12 46 0 0 20% 20% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER