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 05/28/19 EST. NO. 001 TIME 11:48 AM R.E. NAME: SCHIEBER, TROY 10-1K9204 --------------------------------------------------------------------------- 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 9,406.24 E.W. @ F.A.(+) 041119 N BOND 0 0002 9,559.61 041519 N CCFG10 0003 9,484.19 041619 N CCFG20 0004 13,620.40 041719 N CCFG30 0005 13,404.25 041819 N CCFG40 0006 1,104.19 041919 N CCFG50 0007 17,104.70 042219 N CCFG60 0008 16,532.21 042319 N CCFG70 0009 14,710.84 042419 N CCFG80 0010 9,211.95 042519 N CCFG90 0011 11,826.48 042619 N CCFG10 0012 31,435.50 051019 N EQUIP1 0013 6,179.03 051019 N FUEL10 0014 2,150.29 041519 N SW1 0 0015 2,263.62 041619 N SW2 0 0016 2,264.61 041719 N SW3 0 0017 2,296.88 041819 N SW4 0 0018 2,305.91 042219 N SW5 0 0019 2,263.94 042319 N SW6 0 0020 2,421.25 042419 N SW7 0 0021 2,106.69 042519 N SW8 0 0022 2,030.04 042619 N SW9 0 0023 18,335.21 042919 N CCFG11 0024 16,813.10 043019 N CCFG12 0025 21,781.93 050119 N CCFG13 0026 18,537.55 050219 N CCFG14 0027 16,259.14 050319 N CCFG15 0028 1,778.70 043019 N JC1 0 277,188.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 277,188.45 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 05/28/19 EST. NO. 001 TIME 11:48 AM R.E. NAME: SCHIEBER, TROY 10-1K9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9204 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 04/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/19 R.E. NAME: SCHIEBER, TROY DATE OF THIS ESTIMATE 05/28/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-120-53.4/53.4 ---------------------------------- CCFG CONSTRUCTION IN TUOLUMNE COUNTY, ROUTE 120 10 MILES 17750 WARDS FERRY ROAD EAST OF GROVELAND SONORA, CA 95370 FED. AID NO. N O N E REMOVE FAILED SLOPE, ROCK, TREE AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE FAILED SLOPE AND DEBRIS LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9204 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 04/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/19 R.E. NAME: SCHIEBER, TROY DATE OF THIS ESTIMATE 05/28/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 277,188.45 277,188.45 SUBTOTAL AMOUNT EARNED 277,188.45 277,188.45 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 277,188.45 277,188.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 267,188.45 267,188.45 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 04/10/19 20 04/15/19 00/00/00 05/14/19 20 1 0 0 100% 100% SCHIEBER, TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/19