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 02/20/26 EST. NO. 004 TIME 08:43 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 0116 8,716.72 E.W. @ F.A.(+) 122225 N 0123.0 0117 7,180.18 122325 N 0124.0 0118 5,643.61 122425 N 0125.0 0119 7,180.18 122925 N 0126.0 0120 9,672.85 123025 N 0127.0 0121 5,803.73 123125 N 0128.0 0122 13,387.16 123025 N 0129.0 0123 17,802.50 121725 N 0130.0 0124 3,472.78 011326 N 0131.0 0125 4,816.83 011526 N 0132.0 0126 3,710.57 011626 N 0133.0 0127 7,432.01 011926 N 0134.0 0128 5,201.50 012026 N 0135.0 0129 6,034.80 012126 N 0136.0 0130 4,816.83 012226 N 0137.0 0131 8,788.85 012326 N 0138.0 0132 5,450.68 010526 N 0139.0 0133 6,186.50 010626 N 0140.0 0134 5,450.68 010726 N 0141.0 0135 5,450.68 010826 N 0142.0 0136 5,450.68 010926 N 0143.0 0137 1,651.86 011226 N 0144.0 0138 5,651.06 011326 N 0145.0 0139 5,651.06 011426 N 0146.0 0140 8,362.45 011526 N 0147.0 0141 6,926.78 011626 N 0148.0 0142 8,013.63 011926 N 0149.0 0143 8,869.90 012026 N 0150.0 0144 8,013.63 012126 N 0151.0 0145 12,233.70 012626 N 0152.0 0146 9,213.29 012726 N 0153.0 0147 7,821.01 012826 N 0154.0 0148 7,821.01 012926 N 0155.0 0149 7,845.15 013026 N 0156.0 0150 8,756.63 020226 N 0157.0 0151 10,849.36 020326 N 0158.0 0152 7,002.87 020426 N 0159.0 0153 5,896.62 020526 N 0160.0 0154 15,441.21 020626 N 0161.0 0155 8,869.90 012226 N 0162.0 0156 3,758.83 012326 N 0163.0 0157 2,388.70 012626 N 0164.0 0158 5,490.94 012726 N 0165.0 0159 5,490.94 012826 N 0166.0 0160 5,490.94 012926 N 0167.0 0161 4,283.84 013026 N 0168.0 0162 3,088.71 020226 N 0169.0 0163 6,737.91 020326 N 0170.0 0164 9,183.64 020426 N 0171.0 0165 8,799.10 020526 N 0172.0 0166 3,933.83 020626 N 0173.0 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 02/20/26 EST. NO. 004 TIME 08:43 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 --------------------------------------------------------------------------- 0167 16,194.83 012626 N 0174.0 0168 22,949.10 012026 N 0175.0 0169 3,963.46 020926 N 0176.0 0170 7,937.56 021026 N 0177.0 0171 5,252.15 021126 N 0178.0 0172 7,002.87 021226 N 0179.0 0173 7,879.76 021326 N 0180.0 432,368.55 TOTAL THIS ESTIMATE 1,137,208.51 TOTAL PREVIOUS ESTIMATE 1,569,577.06 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 02/20/26 EST. NO. 004 TIME 08:43 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4504 TIME 08:43 AM ESTIMATE NO. 004 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 02/20/26 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 02/20/26 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4504 TIME 08:43 AM ESTIMATE NO. 004 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 02/20/26 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 432,368.55 1,569,577.06 SUBTOTAL AMOUNT EARNED 432,368.55 1,569,577.06 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 432,368.55 1,569,577.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,368.55 1,569,577.06 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 04/10/26 29 70 0 0 45% 48% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER