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 11/24/25 EST. NO. 003 TIME 09:04 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 0066 6,726.71 E.W. @ F.A.(+) 082825 N 0057.0 0069 6,726.71 090325 N 0058.0 0072 5,606.48 090425 N 0059.0 0075 7,131.44 090525 N 0060.0 0078 6,120.08 090825 N 0061.0 0081 6,491.25 090925 N 0062.0 0084 6,726.71 091025 N 0063.0 0087 6,726.71 091125 N 0064.0 0090 6,878.83 091225 N 0065.0 0093 6,726.71 091525 N 0066.0 0096 6,726.71 091625 N 0067.0 0099 6,878.83 091725 N 0068.0 0102 6,421.86 091925 N 0069.0 0105 6,726.71 092225 N 0070.0 0108 6,726.71 092325 N 0071.0 0151 6,450.37 081325 N 0046.0 0154 8,076.09 081425 N 0047.0 0157 8,372.56 081525 N 0048.0 0160 6,834.96 081825 N 0049.0 0163 6,450.37 081925 N 0050.0 0166 6,726.71 082025 N 0051.0 0169 6,726.71 082125 N 0052.0 0172 7,131.44 082225 N 0053.0 0175 7,131.44 082525 N 0054.0 0178 6,726.71 082625 N 0055.0 0181 6,726.71 082725 N 0056.0 0183 6,726.71 092425 N 0072.0 0186 6,726.71 092525 N 0073.0 0189 3,179.73 092625 N 0074.0 0192 6,726.71 092925 N 0075.0 0195 3,982.00 093025 N 0076.0 0198 6,173.75 100125 N 0077.0 0201 5,619.73 100225 N 0078.0 0204 5,331.09 100325 N 0079.0 0211 5,790.84 101425 N 0082.0 0212 874.26 082725 N 0083.0 0213 11,934.00 110125 N 0084.0 239,762.05 TOTAL THIS ESTIMATE 1,844,648.12 TOTAL PREVIOUS ESTIMATE 2,084,410.17 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 11/24/25 EST. NO. 003 TIME 09:04 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5004 TIME 09:04 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 11/24/25 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5004 TIME 09:04 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,762.05 2,084,410.17 SUBTOTAL AMOUNT EARNED 239,762.05 2,084,410.17 ORIGINAL CONTRACT AMOUNT 29,400.00 TOTAL WORK COMPLETED 239,762.05 2,084,410.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 239,762.05 2,074,410.17 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 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE WORK IS COMPLETED MINEO, NICHOLAS RESIDENT ENGINEER