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 10/27/25 EST. NO. 002 TIME 10:12 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 0065 171.59 E.W. @ F.A.(+) 082725 N 0056.2 0067 453.17 082825 N 0057.1 0068 171.59 082825 N 0057.2 0070 453.17 090325 N 0058.1 0071 171.59 090325 N 0058.2 0073 453.17 090425 N 0059.1 0074 171.59 090425 N 0059.2 0076 453.17 090525 N 0060.1 0077 171.59 090525 N 0060.2 0079 453.17 090825 N 0061.1 0080 171.59 090825 N 0061.2 0082 453.17 090925 N 0062.1 0083 171.59 090925 N 0062.2 0085 453.17 091025 N 0063.1 0086 171.59 091025 N 0063.2 0088 453.17 091125 N 0064.1 0089 171.59 091125 N 0064.2 0091 453.17 091225 N 0065.1 0092 171.59 091225 N 0065.2 0094 453.17 091525 N 0066.1 0095 171.59 091525 N 0066.2 0097 453.17 091625 N 0067.1 0098 171.59 091625 N 0067.2 0100 453.17 091725 N 0068.1 0101 171.59 091725 N 0068.2 0103 453.17 091925 N 0069.1 0104 171.59 091825 N 0069.2 0106 453.17 092225 N 0070.1 0107 171.59 092225 N 0070.2 0109 453.17 092325 N 0071.1 0110 171.59 092325 N 0071.2 0111 500.69 072825 N 0017.1 0112 85.80 072825 N 0017.2 0113 5,717.39 072925 N 0018.0 0114 500.69 072925 N 0018.1 0115 85.80 072925 N 0018.2 0116 17,603.45 092525 N 0032.0 0117 29,149.20 100225 N 0033.0 0118 5,826.06 100125 N 0034.0 0119 1,896.70 092525 N 0035.0 0120 5,481.03 073025 N 0036.0 0121 500.69 073025 N 0036.1 0122 85.80 073025 N 0036.2 0123 5,401.32 072825 N 0017.0 0124 5,717.39 073125 N 0037.0 0125 500.69 073125 N 0037.1 0126 85.80 073125 N 0037.2 0127 5,797.11 080125 N 0038.0 0128 500.69 080125 N 0038.1 0129 85.80 080125 N 0038.2 0130 5,717.39 080425 N 0039.0 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 10/27/25 EST. NO. 002 TIME 10:12 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 --------------------------------------------------------------------------- 0131 500.69 080425 N 0039.1 0132 85.80 080425 N 0039.2 0133 5,717.39 080525 N 0040.0 0134 500.69 080525 N 0040.1 0135 85.80 080525 N 0040.2 0136 5,401.32 080625 N 0041.0 0137 500.69 080625 N 0041.1 0138 114.39 080625 N 0041.2 0139 5,401.32 080725 N 0042.0 0140 500.69 080725 N 0042.1 0141 114.39 080725 N 0042.2 0142 5,475.73 080825 N 0043.0 0143 500.69 080825 N 0043.1 0144 114.39 080825 N 0043.2 0145 5,401.32 081125 N 0044.0 0146 500.69 081125 N 0044.1 0147 114.39 081125 N 0044.2 0148 6,676.90 081225 N 0045.0 0149 476.93 081225 N 0045.1 0150 142.99 081225 N 0045.2 0152 453.17 081325 N 0046.1 0153 171.59 081325 N 0046.2 0155 453.17 081425 N 0047.1 0156 171.59 081425 N 0047.2 0158 453.17 081525 N 0048.1 0159 171.59 081525 N 0048.2 0161 453.17 081825 N 0049.1 0162 171.59 081825 N 0049.2 0164 453.17 081925 N 0050.1 0165 171.59 081925 N 0050.2 0167 453.17 082025 N 0051.1 0168 171.59 082025 N 0051.2 0170 453.17 082125 N 0052.1 0171 171.59 082125 N 0052.2 0173 453.17 082225 N 0053.1 0174 171.59 082225 N 0053.2 0176 453.17 082525 N 0054.1 0177 171.59 082525 N 0054.2 0179 453.17 082625 N 0055.1 0180 171.59 082625 N 0055.2 0182 453.17 082725 N 0056.1 0184 453.17 092425 N 0072.1 0185 171.59 092425 N 0072.2 0187 453.17 092525 N 0073.1 0188 171.59 092525 N 0073.2 0190 226.58 092625 N 0074.1 0191 85.80 092625 N 0074.2 0193 453.17 092925 N 0075.1 0194 171.59 092925 N 0075.2 0196 226.58 093025 N 0076.1 0197 85.80 093025 N 0076.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/27/25 EST. NO. 002 TIME 10:12 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 --------------------------------------------------------------------------- 0199 453.17 100125 N 0077.1 0200 171.59 100125 N 0077.2 0202 453.17 100225 N 0078.1 0203 171.59 100225 N 0078.2 0205 453.17 100325 N 0079.1 0206 171.59 100325 N 0079.2 0207 45,741.86 100325 N 0080.0 0208 13,225.29 101425 N 0208 0209 13,829.80 101425 N 0209 0210 58,860.00 101425 N 0081.0 281,840.72 TOTAL THIS ESTIMATE 1,562,807.40 TOTAL PREVIOUS ESTIMATE 1,844,648.12 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 10/27/25 EST. NO. 002 TIME 10:12 AM R.E. NAME: MINEO, NICHOLAS 08-1R5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2025 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5004 TIME 10:12 AM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 10/27/25 LOCATION 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 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5004 TIME 10:12 AM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,840.72 1,844,648.12 SUBTOTAL AMOUNT EARNED 281,840.72 1,844,648.12 ORIGINAL CONTRACT AMOUNT 29,400.00 TOTAL WORK COMPLETED 281,840.72 1,844,648.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 271,840.72 1,834,648.12 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 12/15/25 60 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE WORK IS COMPLETED MINEO, NICHOLAS RESIDENT ENGINEER