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 11/22/24 EST. NO. 001 TIME 11:50 AM R.E. NAME: ZUBAIR ANWAR 10-1T4304 --------------------------------------------------------------------------- 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 0004 8,390.90 E.W. @ F.A.(+) 091024 N 0004.0 0005 9,349.70 091224 N 0005.0 0006 9,349.70 091324 N 0006.0 0007 11,134.75 091624 N 0007.0 0008 11,134.75 091724 N 0008.0 0009 11,134.75 091824 N 0009.0 0010 6,961.43 091924 N 0010.0 0013 3,450.70 100124 N 0013.0 0016 5,392.26 090924 N 0016.0 0018 8,755.01 092324 N 0018.0 0019 4,819.75 092524 N 0019.0 0020 4,819.75 092624 N 0020.0 0021 5,297.47 093024 N 0021.0 0022 5,297.47 100124 N 0022.0 0023 2,030.64 100224 N 0023.0 0024 2,030.64 100324 N 0024.0 0025 2,030.64 100424 N 0025.0 0026 25,990.02 100424 N 0026.0 0027 20,524.79 100524 N 0027.0 0028 32,037.23 100524 N 0028.0 0029 12,149.27 100624 N 0029.0 0030 5,007.99 100624 N 0030.0 0031 23,443.44 100624 N 0031.0 0033 1,708.28 100624 N 0033.0 0034 2,041.19 100724 N 0034.0 0035 8,664.72 100824 N 0035.0 0036 7,327.29 100924 N 0036.0 0037 8,724.73 101024 N 0037.0 0038 8,690.11 101124 N 0038.0 0039 4,717.94 092324 N 0042.0 0040 22,977.10 100324 N 0043.0 0041 785.18 100324 N 0044.0 0042 29,407.47 100424 N 0045.0 0043 26,241.12 100424 N 0046.0 0044 21,001.39 100524 N 0047.0 0045 32,562.49 100524 N 0048.0 0046 20,145.21 100524 N 0049.0 0047 29,503.71 100524 N 0050.0 0048 10,805.23 101324 N 0051.0 465,836.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 465,836.21 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 11/22/24 EST. NO. 001 TIME 11:50 AM R.E. NAME: ZUBAIR ANWAR 10-1T4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T4304 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 07/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 11/22/24 LOCATION PROGRESS ESTIMATE 10-STA-5-229.0/22.9 ----------------- MYERS & SONS CONSTRUCTION,LLC REPLACE THE DECK TO THE FULL DEPTH OF INGR 45 MORRISON AVE. AM CREEK BRIDGE NUMBER 38 0125L SACRAMENTO,CA.95838 DIRECTOR ORDER 10A2703 DIRS EFA 10A2703 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DECK,7096.65 LS 7,096.6500 7,096.65 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T4304 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 07/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,836.21 465,836.21 SUBTOTAL AMOUNT EARNED 465,836.21 465,836.21 ORIGINAL CONTRACT AMOUNT 7,096.65 TOTAL WORK COMPLETED 465,836.21 465,836.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,836.21 465,836.21 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 09/05/24 30 09/09/24 09/09/24 12/31/24 30 0 0 0 33% 100% PROGRESS UNSATISFACTORY ZUBAIR ANWAR RESIDENT ENGINEER