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 04/22/25 EST. NO. 001 TIME 05:42 AM R.E. NAME: JOE LOPEZ 08-1R5604 --------------------------------------------------------------------------- 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 52,071.64 E.W. @ F.A.(+) 040825 N 0131.0 0002 10,212.11 040925 N 0132.0 0003 1,100.05 010225 N 0001.0 0004 10,614.90 010225 N 0002.0 0005 324.96 010325 N 0003.0 0006 189.40 010325 N 0003.1 0007 324.96 010425 N 0004.0 0008 189.40 010425 N 0004.1 0009 324.96 010525 N 0005.0 0010 189.40 010525 N 0005.1 0011 3,540.65 031925 N 0129.0 0012 2,308.47 041425 N 0130.0 0013 7,760.27 010625 N 0006.0 0014 324.96 010625 N 0007.0 0015 189.40 010625 N 0007.1 0016 8,789.67 010725 N 0008.0 0017 324.96 010725 N 0009.0 0018 189.40 010725 N 0009.1 0019 324.96 010825 N 0010.0 0020 189.40 010825 N 0010.1 0021 8,888.19 010825 N 0011.0 0022 324.96 010925 N 0012.0 0023 189.40 010925 N 0012.1 0024 8,789.67 010925 N 0013.0 0025 324.96 011025 N 0014.0 0026 189.40 011025 N 0014.1 0027 324.96 011125 N 0015.0 0028 189.40 011225 N 0016.1 0029 324.96 011325 N 0017.0 0030 189.40 011325 N 0017.1 0031 8,888.19 011325 N 0018.0 0032 324.96 011425 N 0019.0 0033 189.40 011425 N 0019.1 0034 8,888.19 011425 N 0020.0 0035 16,068.96 010725 N 0021.0 0036 189.40 011125 N 0015.1 0037 324.96 011225 N 0016.0 0038 4,102.29 030725 N 0126.0 0039 2,362.53 031025 N 0127.0 0040 1,123.22 031325 N 0128.0 161,681.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 161,681.32 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 04/22/25 EST. NO. 001 TIME 05:42 AM R.E. NAME: JOE LOPEZ 08-1R5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5604 TIME 05:42 AM ESTIMATE NO. 001 BID OPENING 01/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 04/22/25 LOCATION PROGRESS ESTIMATE 08-SBD-60-R3.8/R4.8 ----------------- MYERS & PREPARE AN EMERGENCY SONS DIRECTOR'S ORDER CONSTRUCTION TO REPAIR DAMAGED INFRASTRUCTURE LLC DIR'S ORDER EMERGENCY F.A. 45 MORRISON AVE SACRAMENTO, CA 95838 FED. AID NO. N O N E REPAIR DAMAGED INFRASTUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED INFRASTRUCTURE BOND PREMI LS 2,766.0000 2,766.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5604 TIME 05:42 AM ESTIMATE NO. 001 BID OPENING 01/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,681.32 161,681.32 SUBTOTAL AMOUNT EARNED 161,681.32 161,681.32 ORIGINAL CONTRACT AMOUNT 2,766.00 TOTAL WORK COMPLETED 161,681.32 161,681.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,681.32 161,681.32 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 03/18/25 45 01/02/25 01/02/25 05/16/25 25 0 0 0 24% 56% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER