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 05/23/25 EST. NO. 002 TIME 06:17 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 0041 4,575.78 E.W. @ F.A.(+) 010625 N 0022.0 0042 11,599.21 012525 N 0046.0 0043 5,569.59 012725 N 0054.0 0044 6,546.33 020725 N 0055.0 0045 28,086.68 020225 N 0056.0 0046 11,619.00 020325 N 0057.0 0047 8,665.45 021225 N 0058.0 0048 485.02 022525 N 0133.0 0049 37,265.45 020625 N 0134.0 0050 20,973.43 032525 N 0135.0 0051 74,122.86 022825 N 0136.0 0052 3,418.81 021025 N 0053.0 0053 1,958.39 040825 N 0137.0 0054 1,958.39 040825 N 0138.0 0055 5,614.82 042225 N 0139.0 0056 8,155.07 042325 N 0140.0 0057 7,645.39 042425 N 0141.0 0058 5,052.42 042825 N 0142.0 0059 4,920.16 042925 N 0143.0 0060 11,233.72 043025 N 0144.0 0061 4,766.04 050125 N 0145.0 0062 5,873.52 050225 N 0146.0 0063 4,667.01 050525 N 0147.0 0064 324.96 011525 N 0024.0 0065 189.40 011525 N 0024.1 0066 8,888.19 011525 N 0025.0 0067 324.96 011625 N 0026.0 0068 189.40 011625 N 0026.1 0069 8,888.19 011625 N 0027.0 0070 8,888.19 011725 N 0028.0 0071 324.96 011725 N 0029.0 0072 189.40 011725 N 0029.1 0073 324.96 011825 N 0030.0 0074 189.40 011825 N 0030.1 0075 324.96 011925 N 0031.0 0076 189.40 011925 N 0031.1 0077 8,888.19 012025 N 0032.0 0078 324.96 012025 N 0033.0 0079 189.40 012025 N 0033.1 0080 324.96 012125 N 0034.0 0081 189.40 012125 N 0034.1 0082 12,533.07 012125 N 0035.0 0083 12,939.24 012225 N 0036.0 0084 324.96 012225 N 0037.0 0085 189.40 012225 N 0037.1 0086 324.96 012325 N 0038.0 0087 189.40 012325 N 0038.1 0088 12,939.24 012325 N 0039.0 0089 12,939.24 012425 N 0040.0 0090 324.96 012425 N 0041.0 0091 189.40 012425 N 0041.1 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 05/23/25 EST. NO. 002 TIME 06:17 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 --------------------------------------------------------------------------- 0092 324.96 012525 N 0042.0 0093 189.40 012525 N 0042.1 0094 324.96 012625 N 0043.0 0095 189.40 012625 N 0043.1 0096 12,997.99 012725 N 0044.0 0097 189.40 020525 N 0068.1 0098 324.96 020625 N 0069.0 0099 189.40 020625 N 0069.1 0100 10,995.12 020625 N 0070.0 0101 324.96 020725 N 0071.0 0102 189.40 020725 N 0071.1 0103 10,910.16 020725 N 0072.0 0104 324.96 020825 N 0073.0 0105 373.03 020825 N 0073.1 0106 324.96 020925 N 0074.0 0107 373.03 020925 N 0074.1 0108 324.96 021025 N 0075.0 0109 373.03 021025 N 0075.1 0110 6,958.62 021025 N 0076.0 0111 12,269.75 020525 N 0067.0 0112 324.96 020525 N 0068.0 0113 324.96 012725 N 0045.0 0114 189.40 012725 N 0045.1 0115 324.96 012825 N 0047.0 0116 189.40 012825 N 0047.1 0117 14,899.46 012825 N 0048.0 0118 324.96 012925 N 0049.0 0119 189.40 012925 N 0049.1 0120 11,405.15 012925 N 0050.0 0121 324.96 013025 N 0051.0 0122 189.40 013025 N 0051.1 0123 13,306.62 013025 N 0052.0 0124 324.96 013125 N 0059.0 0125 189.40 013125 N 0059.1 0126 12,075.73 013125 N 0060.0 0127 324.96 020125 N 0061.0 0128 189.40 020125 N 0061.1 0129 324.96 020225 N 0062.0 0130 189.40 020225 N 0062.1 0131 324.96 020325 N 0063.0 0132 189.40 020325 N 0063.1 0133 9,723.49 020325 N 0064.0 0134 9,723.49 020425 N 0065.0 0135 324.96 020425 N 0066.0 0136 189.40 020425 N 0066.1 0137 6,958.62 021125 N 0077.0 0138 324.96 021125 N 0078.0 0139 373.03 021125 N 0078.1 0140 324.96 021225 N 0079.0 0141 373.03 021225 N 0079.1 0142 6,974.40 021225 N 0080.0 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 05/23/25 EST. NO. 002 TIME 06:17 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 --------------------------------------------------------------------------- 0143 324.96 021325 N 0081.0 0144 373.03 021325 N 0081.1 0145 6,974.40 021325 N 0082.0 0146 324.96 021425 N 0083.0 0147 373.03 021425 N 0083.1 0148 6,974.40 021425 N 0084.0 0149 324.96 021525 N 0085.0 0150 373.03 021525 N 0085.1 0151 324.96 021625 N 0086.0 0152 373.03 021625 N 0086.1 0153 324.96 021725 N 0087.0 0154 189.40 021725 N 0087.1 533,964.40 TOTAL THIS ESTIMATE 161,681.32 TOTAL PREVIOUS ESTIMATE 695,645.72 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 05/23/25 EST. NO. 002 TIME 06:17 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5604 TIME 06:17 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 05/23/25 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 1.000 2,766.00 1.000 2,766 PROGRAM CAS145 PAGE 2 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5604 TIME 06:17 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,766.00 2,766.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 533,964.40 695,645.72 SUBTOTAL AMOUNT EARNED 536,730.40 698,411.72 ORIGINAL CONTRACT AMOUNT 2,766.00 TOTAL WORK COMPLETED 536,730.40 698,411.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 536,730.40 698,411.72 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 05/27/25 41 54 0 0 88% 91% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER