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 05/13/25 EST. NO. 004 TIME 04:20 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 0001 2,397.64 E.W. @ F.A.(+) 090424 N 0001.0 0003 10,750.67 090924 N 0003.0 0003-1 -10,750.67 090924 N 0003.0 DAO CORRECTING ENTRY 0014 17,467.09 100224 N 0014.0 0015 390.33 100424 N 0015.0 0017 3,491.43 091024 N 0017.0 0032 6,884.13 100624 N 0032.0 0059 19,981.48 100624 N 0063.0 0060 23,922.50 100624 N 0064.0 0060-1 -23,922.50 100624 N 0064.0 DAO CORRECTING ENTRY 0061 16,345.53 100624 N 0065.0 0065 2,064.93 101524 N 0073.0 0066 31,686.46 102124 N 0068.0 0066-1 -31,686.46 102124 N 0068.0 DAO CORRECTING ENTRY 0070 1,608.69 110124 N 0074.0 0071 10,783.29 110424 N 0075.0 0073 5,592.16 100324 N 78.0 0075 83,857.33 100524 N 80.0 0077 3,896.49 100724 N 81.0 0079 39.66 100324 N 78.0C 0081 3,481.22 101624 N 0076.0 0082 3,015.94 100324 N 0077.0 0083 14,283.24 123124 N 0083.0 0084 1,365.79 100524 N 0080.1 196,946.37 TOTAL THIS ESTIMATE 1,191,005.11 TOTAL PREVIOUS ESTIMATE 1,387,951.48 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 05/13/25 EST. NO. 004 TIME 04:20 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 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T4304 TIME 04:20 PM ESTIMATE NO. 004 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 05/13/25 LOCATION SEMI-FINAL 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 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T4304 TIME 04:20 PM ESTIMATE NO. 004 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 05/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,946.37 1,387,951.48 SUBTOTAL AMOUNT EARNED 196,946.37 1,387,951.48 ORIGINAL CONTRACT AMOUNT 7,096.65 TOTAL WORK COMPLETED 196,946.37 1,387,951.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 196,946.37 1,357,951.48 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