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 06/18/25 EST. NO. 003 TIME 08:59 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 0155 6,720.38 E.W. @ F.A.(+) 021725 N 0088.0 0156 324.96 021825 N 0089.0 0157 189.40 021825 N 0089.1 0158 6,958.62 021825 N 0090.0 0159 324.96 021925 N 0148.0 0160 189.40 021925 N 0148.1 0161 6,958.62 021925 N 0149.0 0162 324.96 022025 N 0150.0 0163 1,089.16 022025 N 0150.1 0164 76.67 022025 N 0150.2 0165 8,072.99 022025 N 0151.0 0166 6,958.62 022125 N 0152.0 0167 183.63 022225 N 0153.0 0168 183.63 022325 N 0154.0 0169 6,958.62 022425 N 0155.0 0170 6,958.62 022525 N 0156.0 0171 6,958.62 022625 N 0157.0 0172 5,505.53 022725 N 0158.0 0173 5,505.53 022825 N 0159.0 0174 183.63 030125 N 0160.0 0175 183.63 030225 N 0161.0 0176 6,958.62 030325 N 0162.0 0177 6,958.62 030425 N 0163.0 0178 6,958.62 030525 N 0164.0 0179 6,958.62 030625 N 0165.0 0180 5,611.42 030725 N 0166.0 104,256.08 TOTAL THIS ESTIMATE 695,645.72 TOTAL PREVIOUS ESTIMATE 799,901.80 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 06/18/25 EST. NO. 003 TIME 08:59 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5604 TIME 08:59 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 06/18/25 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 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5604 TIME 08:59 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,766.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,256.08 799,901.80 SUBTOTAL AMOUNT EARNED 104,256.08 802,667.80 ORIGINAL CONTRACT AMOUNT 2,766.00 TOTAL WORK COMPLETED 104,256.08 802,667.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,256.08 802,667.80 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 06/24/25 45 74 0 0 100% 100% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER