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 01/21/26 EST. NO. 003 TIME 08:11 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 0069 7,231.97 E.W. @ F.A.(+) 121125 N 0076.0 0070 57,396.30 121025 N 0077.0 0071 6,110.75 121025 N 0078.0 0072 3,615.04 121525 N 0079.0 0073 4,721.31 121625 N 0080.0 0074 4,721.31 121725 N 0081.0 0075 5,136.12 121825 N 0082.0 0076 4,721.31 121925 N 0083.0 0077 32,286.62 120525 N 0084.0 0078 35,145.06 121925 N 0085.0 0079 6,926.78 120525 N 0086.0 0080 3,587.40 120825 N 0087.0 0081 2,285.73 120825 N 0088.0 0082 8,398.42 120825 N 0089.0 0083 623.61 120925 N 0090.0 0084 8,460.55 120925 N 0091.0 0085 31,020.44 120925 N 0092.0 0086 7,118.41 120925 N 0093.0 0087 5,281.12 120925 N 0094.0 0088 26,300.36 120925 N 0095.0 0089 3,461.45 120925 N 0096.0 0090 7,662.61 120925 N 0097.0 0091 3,485.80 121025 N 0098.0 0092 4,141.08 121025 N 0099.0 0093 5,661.14 121025 N 0100.0 0094 8,558.55 121125 N 0101.0 0095 6,926.78 121225 N 0102.0 0096 1,400.22 121325 N 0103.0 0097 5,803.73 121525 N 0104.0 0098 6,796.04 121625 N 0105.0 0099 5,803.73 121725 N 0106.0 0100 5,803.73 121825 N 0107.0 0101 5,803.73 121925 N 0108.0 0102 26,827.20 120925 N 0109.0 0103 5,499.87 122225 N 0110.0 0104 4,721.31 122325 N 0111.0 0105 2,899.88 122925 N 0112.0 0106 2,899.88 123025 N 0113.0 0107 21,747.02 121525 N 0114.0 0108 5,693.72 010526 N 0115.0 0109 4,816.83 010626 N 0116.0 0110 4,816.83 010726 N 0117.0 0111 3,710.58 010826 N 0118.0 0112 5,255.28 010926 N 0119.0 0113 4,816.83 011226 N 0120.0 0114 5,073.63 011326 N 0121.0 0115 5,203.35 011426 N 0122.0 436,379.41 TOTAL THIS ESTIMATE 700,829.10 TOTAL PREVIOUS ESTIMATE 1,137,208.51 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 01/21/26 EST. NO. 003 TIME 08:11 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4504 TIME 08:11 AM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4504 TIME 08:11 AM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 436,379.41 1,137,208.51 SUBTOTAL AMOUNT EARNED 436,379.41 1,137,208.51 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 436,379.41 1,137,208.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 436,379.41 1,137,208.51 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 03/20/26 20 56 0 0 33% 33% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER