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 01/22/26 EST. NO. 005 TIME 09:20 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 0216 9,291.11 E.W. @ F.A.(+) 123025 N 0087.0 9,291.11 TOTAL THIS ESTIMATE 2,097,065.62 TOTAL PREVIOUS ESTIMATE 2,106,356.73 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 01/22/26 EST. NO. 005 TIME 09:20 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 DECEMBER 2025 -3,000.00 004 OCTOBER 2025 RLS 10,000.00 004 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5004 TIME 09:20 AM ESTIMATE NO. 005 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 01/20/26 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 01/22/26 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5004 TIME 09:20 AM ESTIMATE NO. 005 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 01/20/26 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,291.11 2,106,356.73 SUBTOTAL AMOUNT EARNED 9,291.11 2,106,356.73 ORIGINAL CONTRACT AMOUNT 29,400.00 TOTAL WORK COMPLETED 9,291.11 2,106,356.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 9,291.11 2,103,356.73 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 01/20/26 60 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PROJECT IS COMPLETED MINEO, NICHOLAS RESIDENT ENGINEER