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 09/23/25 EST. NO. 001 TIME 08:34 AM R.E. NAME: MINEO, NICHOLAS 08-1R5004 --------------------------------------------------------------------------- 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 0001 473,277.06 E.W. @ F.A.(+) 072125 N 0001.0 0002 3,721.71 070725 N 0002.0 0003 7,420.84 070825 N 0003.0 0004 8,641.32 070925 N 0004.0 0005 10,525.85 071025 N 0005.0 0006 9,104.71 071125 N 0006.0 0007 8,916.04 071425 N 0007.0 0008 10,038.42 071525 N 0008.0 0009 8,791.84 071625 N 0009.0 0010 9,245.82 071725 N 0010.0 0011 8,472.87 071825 N 0011.0 0012 7,953.54 072125 N 0012.0 0013 7,522.77 072225 N 0013.0 0014 10,913.68 072325 N 0014.0 0015 500.69 072325 N 0014.1 0016 85.80 072325 N 0014.2 0017 10,913.68 072425 N 0015.0 0018 500.69 072425 N 0015.1 0019 85.80 072425 N 0015.2 0020 10,913.68 072425 N 0016.0 0021 500.69 072525 N 0016.1 0022 85.80 072525 N 0016.2 0023 18,755.57 081125 N 23 0024 7,445.35 081125 N 0024 0025 4,804.46 070725 N 0025 0026 6,812.90 070825 N 26 0027 6,356.76 070925 N 27 0028 7,472.05 071025 N 28 0029 9,190.07 071125 N 29 0030 10,068.92 071425 N 30 0031 5,216.28 071725 N 31 0032 5,216.28 071825 N 32 0033 3,459.53 072125 N 326360 0034 3,134.63 072225 N 34 0036 8,972.68 072425 N 36 0037 9,426.49 072525 N 37 0038 8,233.49 072825 N 38 0039 9,897.19 072925 N 39 0040 4,488.98 073025 N 40 0041 8,977.94 073125 N 41 0042 8,977.94 080125 N 42 0043 4,486.35 072325 N 43 0044 35,494.20 081725 N 0020.0 0045 9,271.18 072325 N 0021.0 0046 19,380.31 072125 N 0022.0 0047 17,520.69 072625 N 0023.0 0048 12,738.42 080525 N 0024.0 0049 11,256.93 080425 N 0025.0 0050 50,632.39 082625 N 0026.0 0051 15,452.60 082525 N 0027.0 0052 4,297.19 082525 N 0028.0 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 09/23/25 EST. NO. 001 TIME 08:34 AM R.E. NAME: MINEO, NICHOLAS 08-1R5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 3,255.42 080425 N 0053 0054 7,219.28 080525 N 0054 0055 7,077.72 080625 N 0055 0056 3,763.89 081125 N 0056 0057 3,294.49 081225 N 0057 0058 8,129.86 081425 N 0058 0061 15,357.60 090125 N 0030.0 0062 19,379.47 090425 N 0031.0 0063 316,813.95 081125 N 0019.1 0064 242,944.65 091525 N 0029.1 1,562,807.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,562,807.40 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 09/23/25 EST. NO. 001 TIME 08:34 AM R.E. NAME: MINEO, NICHOLAS 08-1R5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5004 TIME 08:34 AM ESTIMATE NO. 001 BID OPENING 01/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 09/23/25 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-18-18.4/19.2 ----------------------- MYERS & SONS CONSTRUCTION LLC REPAIR DETERIORATING AND COLLAPSING 45 MORRISON AVE RETAINING WALL AT PM 18.76, SCALING AND SACRAMENTO, CA 95838 INSTALLING NET DRAPERY SYSTEMS AT PM 18.48 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DETERIORATING COLLAPSING RETAINING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DETERIORATING WALL BOND PREMIUM LS 29,400.0000 29,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5004 TIME 08:34 AM ESTIMATE NO. 001 BID OPENING 01/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,562,807.40 1,562,807.40 SUBTOTAL AMOUNT EARNED 1,562,807.40 1,562,807.40 ORIGINAL CONTRACT AMOUNT 29,400.00 TOTAL WORK COMPLETED 1,562,807.40 1,562,807.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,562,807.40 1,562,807.40 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 04/03/25 60 07/08/25 07/08/25 09/30/25 54 0 0 0 32% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MINEO, NICHOLAS RESIDENT ENGINEER