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 03/19/24                                                  EST. NO. 005
     TIME 09:14 AM
     R.E. NAME: TRAN, KEN                                              08-1P0504
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     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
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     001 0038      95,891.33 E.W. @ F.A.(+) 031623 N 0123.0
         0043       4,729.16                031623 N 0128.0
         0069       1,687.37                031623 N 0150.0
                  102,307.86  TOTAL THIS ESTIMATE
                1,394,719.70  TOTAL PREVIOUS ESTIMATE
                1,497,027.56  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 03/19/24                                                  EST. NO. 005
     TIME 09:14 AM
     R.E. NAME: TRAN, KEN                                              08-1P0504
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 03/19/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1P0504
TIME 09:14 AM                                                                                                       ESTIMATE NO. 005
BID OPENING 02/25/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/23
R.E. NAME:  TRAN, KEN                                                                                DATE OF THIS ESTIMATE  03/19/24
        LOCATION                                PROGRESS ESTIMATE AFTER ACCEPTANCE
08-SBD-18-8.0/66.9                              ----------------------------------
                                MYERS & SONS CONSTRUCTION                                 IN SAN BERNARDINO COUNTY ON VARIOUS STATE
                                45 MORRISON AVE                                           ROUTES, REMOVE SNOW/DEBRIS, TRAFFIC
                                SACRAMENTO, CA 95838                                      CONTROL, AND COZEEP
                                                                                          DIR'S ORDER EMERGENCY F.A.
FED. AID NO.    N O N E
                                                                                          SNOW/DEBRIS REMOVAL,TRAFFIC CONTROL,COZEEP
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 DEBRIS REMOVAL BOND PREMIUM              LS       29,600.0000     29,600.00                                     1.000     29,600
PROGRAM CAS145                                                                                                               PAGE  2
DATE 03/19/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1P0504
TIME 09:14 AM                                                                                                       ESTIMATE NO. 005
BID OPENING 02/25/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/23
R.E. NAME:  TRAN, KEN                                                                                DATE OF THIS ESTIMATE  03/19/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                   29,600.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                           102,307.86                1,497,027.56
    SUBTOTAL AMOUNT EARNED                                                                    102,307.86                1,526,627.56
         ORIGINAL CONTRACT AMOUNT                                  29,600.00
    TOTAL WORK COMPLETED                                                                      102,307.86                1,526,627.56
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     102,307.86                1,526,627.56
             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
  04/13/23      30   02/25/23  02/25/23  06/20/23        14          5            0           0            100%           100%
                                                                                  TRAN, KEN
                                                                                  RESIDENT ENGINEER