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 03/12/25 EST. NO. 036 TIME 01:43 PM R.E. NAME: TROY SCHEIBER 10-0P9234 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0252 17,400.97 E.W. @ F.A.(+) 100121 N 0130.0 011 0125 1,815.22 E.W. @ F.A.(+) 112123 N 0290.0 0126 1,815.22 112223 N 0291.0 0127 1,815.22 112323 N 0292.0 0128 1,815.22 112423 N 0293.0 0129 2,989.08 111423 N 0294.0 0130 8,147.51 111523 N 0295.0 0131 8,147.51 111623 N 0296.0 0132 6,508.35 111723 N 0297.0 0133 2,849.09 121323 N 0276.0 0134 2,849.09 121223 N 0277.0 0135 2,849.09 121123 N 0278.0 0136 2,849.09 120423 N 0279.0 0137 2,849.09 120523 N 0280.0 0138 2,849.09 120623 N 0281.0 0139 2,849.09 120723 N 0282.0 0140 2,849.09 120823 N 0283.0 0141 3,485.49 112723 N 0284.0 0142 1,304.91 112823 N 0285.0 0144 2,849.09 113023 N 0287.0 0145 2,849.09 120123 N 0288.0 0148 10,647.02 122223 N 0302.0 0149 22,412.50 043024 N 0303.0 0178 2,938.94 042224 N 0328.0 0179 2,938.94 042324 N 0329.0 0180 2,938.94 042424 N 0330.0 0181 2,938.94 042524 N 0331.0 0182 2,938.94 042624 N 0332.0 0187 10,053.03 050324 N 0338.0 0198 7,336.47 081324 N 0349.0 0218 350.85 082624 N 0359.1 0219 5,997.82 060124 N 0306.1 0220 1,674.49 081924 N 0354.1 0221 10,087.68 061424 N 0327.1 0222 9,542.50 100124 N 0368.1 0223 9,339.00 101024 N 0369.1 0224 70,785.54 052324 N 0333.1 0225 127,090.70 022425 N 0001 383,747.90 TOTAL THIS ESTIMATE 7,352,367.68 TOTAL PREVIOUS ESTIMATE 7,736,115.58 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 03/12/25 EST. NO. 036 TIME 01:43 PM R.E. NAME: TROY SCHEIBER 10-0P9234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 009 MISSING CEM4401 2023 -10,000.00 027 MISSING CEM2402 2023 -10,000.00 027 MISSING CEM2402F -10,000.00 027 RCVD CEM-2404 10,000.00 029 RCVD, RELSE EST.27 10,000.00 029 MISSING CEM2404&2406 -10,000.00 030 MISSINGCEM2404,2406 -10,000.00 031 MISSING CEM-2402 -10,000.00 033 RCD CEM2404,06EST 30 10,000.00 033 RCVD CEM4401 FOR2021 10,000.00 033 RCVDCEM4401FOR2023 10,000.00 033 MISSING 2402F, 2024 -10,000.00 034 RCVD 2404/2406 EST31 10,000.00 034 RCVD CEM-2402 10,000.00 036 RCVD CEM-2402F, YR24 10,000.00 036 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 007 MISSING PAYROLLS -10,000.00 008 RECD PAYROLLS EST 28 5,000.00 014 MISSING PAYROLLS -10,000.00 015 MISSING PAYROLLS -10,000.00 017 MISSING PAYROLLS -10,000.00 019 RECD PAYROLLS EST 2 10,000.00 020 RECD PAYROLLS EST 3 10,000.00 020 RECD PAYROLLS EST 4 10,000.00 020 RC'D PARL REL EST15 5,000.00 021 RC'D PARL REL EST19 10,000.00 021 REC'D PARL REL EST17 10,000.00 021 REC'D PARL REL EST8 10,000.00 021 MISSING PAYROLL -10,000.00 033 RCVD PAYROLL 10,000.00 035 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 01:43 PM ESTIMATE NO. 036 BID OPENING 01/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 03/12/25 LOCATION FINAL ESTIMATE 10-MPA-140-42.0/42.7 -------------- MYERS AND SONS/RL WADSWORTH NEAR EL PORTAL AND YOSEMITE JOINT VENTURE NATIONAL PARK, FROM 1.2 MILES WEST 45 MORRISON AVE OF SOUTH FORK MERCED RIVER BRIDGE SACRAMENTO CA 95838 TO 0.5 MILE WEST OF SOUTH FORK MERCED RIVER BRIDGE. FED. AID NO. ACST-ER18(5)E ,P-ER- ( ) THIS PROJECT PROPOSED TO REMOVE THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,120.0000 1,120.00 1.000 1,120 002 FIRE PROTECTION PLAN DAY 1,684.5900 303,226.20 262.000 441,362 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,908.2600 15,908.26 1.000 15,908 004 TIME-RELATED OVERHEAD (WDAY) WDAY 15,602.0100 2,808,361.80 282.000 4,399,766 005 DISPUTE RESOLUTION BOARD ON-SITE EA 16,800.0000 50,400.00 2.000 33,600 MEETING 006 HOURLY OFF-SITE HR 672.0000 13,440.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 1.000 5,600 008 TRAFFIC CONTROL SYSTEM LS 334,071.1800 334,071.18 1.000 334,071 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,288.0000 36,288.00 0.000 0 010 JOB SITE MANAGEMENT LS 163,244.7500 163,244.75 1.000 163,244 011 PREPARE STORM WATER POLLUTION PREVENTION LS 13,092.4400 13,092.44 1.000 13,092 PLAN 012 RAIN EVENT ACTION PLAN EA 483.8400 13,547.52 2.000 967 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 483.8400 8,709.12 0.000 0 014 STORM WATER ANNUAL REPORT EA 725.7600 1,451.52 2.000 1,451 015 MOVE-IN/MOVE-OUT EA 1,680.0000 1,680.00 1.000 1,680 (TEMPORARY EROSION CONTROL) 016 TEMPORARY CHECK DAM LF 11.2000 9,296.00 100.000 1,120 017 TEMPORARY DRAINAGE INLET PROTECTION EA 392.0000 1,960.00 0.000 0 018 TEMPORARY FIBER ROLL LF 8.4000 28,392.00 3,600.000 30,240 019 TEMPORARY EARTHEN BERMS LF 13.4400 45,427.20 200.000 2,688 020 TEMPORARY STRAW BALE BARRIER LF 21.0200 14,714.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 19,473.3800 38,946.76 2.000 38,946 022 STREET SWEEPING LS 184,464.0000 184,464.00 1.000 184,464 PROGRAM CAS145 PAGE 2 DATE 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 01:43 PM ESTIMATE NO. 036 BID OPENING 01/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 03/12/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INVASIVE SPECIES CONTROL LS 67,122.1800 67,122.18 1.000 67,122 024 REMOVE EXISTING TEST ANCHOR BLOCKS LS 26,270.4100 26,270.41 1.000 26,270 025 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0500 53,123.50 3,500.000 31,675 026 ROADWAY EXCAVATION TON 47.6600 5,814,520.00 62,775.000 2,991,856 027 REMOTE CONTROL EXCAVATION (TON) TON 58.3900 1,459,750.00 0.000 0 028 REMOTE CONTROL TEST STRIP WDAY 35,942.4800 143,769.92 4.000 143,769 029 REMOTE CONTROL SYSTEM LS 1,209,147.9700 1,209,147.97 1.000 1,209,147 030 SURFACE MONITORING SYSTEM LS 703,793.4400 703,793.44 1.000 703,793 031 DATA MONITORING AND REPORTING (WORKING) WDAY 3,234.2200 582,159.60 262.000 847,365 032 DATA MONITORING AND REPORTING MON 18,317.6000 91,588.00 30.500 558,686 (NON-WORKING) 033 CABLE NET DRAPERY SYSTEM SQFT 12.6000 2,520,000.00 200,000.000 2,520,000 034 REMOVE CABLE NET DRAPERY LS 63,134.4000 63,134.40 1.000 63,134 PROGRAM CAS145 PAGE 3 DATE 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 01:43 PM ESTIMATE NO. 036 BID OPENING 01/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 03/12/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 14,832,146.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 383,747.90 7,736,115.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 383,747.90 22,568,261.83 035 MOBILIZATION LS 1,638,560.8700 1,638,560.87 1.000 1,638,560 ORIGINAL CONTRACT AMOUNT 18,466,281.04 TOTAL WORK COMPLETED 383,747.90 24,206,822.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 403,747.90 24,206,822.70 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 02/23/21 180 04/01/21 04/01/21 09/30/24 282 592 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER