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 08/28/25 EST. NO. 005 TIME 12:16 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/28/25 EST. NO. 005 TIME 12:16 PM 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 08/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5604 TIME 12:16 PM ESTIMATE NO. 005 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 07/11/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 08/28/25 LOCATION FINAL 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 08/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5604 TIME 12:16 PM ESTIMATE NO. 005 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 07/11/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 08/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 805,649.30 SUBTOTAL AMOUNT EARNED 0.00 808,415.30 ORIGINAL CONTRACT AMOUNT 2,766.00 TOTAL WORK COMPLETED 0.00 808,415.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 808,415.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/18/25 45 01/02/25 01/02/25 07/11/25 45 89 0 0 100% 100% JOE LOPEZ RESIDENT ENGINEER