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 02/27/25 EST. NO. 003 TIME 03:40 PM 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 0002 3,881.21 E.W. @ F.A.(+) 092024 N 0002.0 0011 46,196.34 091124 N 0011.0 0012 15,230.94 092624 N 0012.0 0049 31,944.00 101424 N 0052.0 0050 286,055.93 100224 N 0057.0 0051 121,748.59 101924 N 0039.0 0052 71,954.85 100524 N 0040.0 0053 20,471.64 100524 N 0041.0 0067 9,410.76 102324 N 0069.0 0072 1,331.00 083124 N 0082.0 0074 3,534.27 100424 N 79.0 0076 9,301.46 100524 N 80.0C 0078 66,319.99 100524 N 40.1 687,380.98 TOTAL THIS ESTIMATE 503,624.13 TOTAL PREVIOUS ESTIMATE 1,191,005.11 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 02/27/25 EST. NO. 003 TIME 03:40 PM R.E. NAME: ZUBAIR ANWAR 10-1T4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 MISSING CEM-2402S -10,000.00 003 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T4304 TIME 03:40 PM ESTIMATE NO. 003 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 12/17/24 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 02/27/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T4304 TIME 03:40 PM ESTIMATE NO. 003 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 12/17/24 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 02/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 687,380.98 1,191,005.11 SUBTOTAL AMOUNT EARNED 687,380.98 1,191,005.11 ORIGINAL CONTRACT AMOUNT 7,096.65 TOTAL WORK COMPLETED 687,380.98 1,191,005.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 657,380.98 1,161,005.11 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 09/05/24 30 09/09/24 09/09/24 12/17/24 30 0 0 0 100% 100% ZUBAIR ANWAR RESIDENT ENGINEER