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 03/23/26 EST. NO. 005 TIME 09:43 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 0174 5,651.06 E.W. @ F.A.(+) 020926 N 0181.0 0175 6,226.76 021026 N 0182.0 0176 5,490.94 021126 N 0183.0 0177 6,802.45 021226 N 0184.0 0178 7,434.05 021326 N 0185.0 0179 5,651.06 021726 N 0186.0 0180 5,651.06 021826 N 0187.0 0181 5,651.06 021926 N 0188.0 0182 3,933.83 022026 N 0189.0 0183 8,728.33 020226 N 0190.0 0184 7,145.37 021726 N 0191.0 0185 6,382.00 021826 N 0192.0 0186 7,773.42 022026 N 0193.0 0187 46,515.32 020426 N 0194.0 0188 2,508.48 021026 N 0195.0 0189 4,174.94 022326 N 0196.0 0190 5,651.06 022426 N 0197.0 0191 5,651.06 022526 N 0198.0 0192 8,130.18 022626 N 0199.0 0193 3,758.83 022726 N 0200.0 0194 20,863.74 022626 N 0201.0 0195 10,793.88 022326 N 0202.0 0196 7,002.87 022426 N 0203.0 0197 7,002.87 022526 N 0204.0 0198 11,883.77 022626 N 0205.0 0199 6,804.71 022726 N 0206.0 0200 7,473.20 030226 N 0207.0 0201 7,654.48 030326 N 0208.0 0202 2,626.37 010126 N 0209.0 241,017.15 TOTAL THIS ESTIMATE 1,569,577.06 TOTAL PREVIOUS ESTIMATE 1,810,594.21 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 03/23/26 EST. NO. 005 TIME 09:43 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4504 TIME 09:43 AM ESTIMATE NO. 005 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 03/20/26 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 03/23/26 LOCATION RERUN 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 1.000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 2 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4504 TIME 09:43 AM ESTIMATE NO. 005 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 03/20/26 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,000.00 21,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 241,017.15 1,810,594.21 SUBTOTAL AMOUNT EARNED 262,017.15 1,831,594.21 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 262,017.15 1,831,594.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,017.15 1,831,594.21 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 04/24/26 39 80 0 0 53% 65% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER