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 06/13/19 EST. NO. 002 TIME 01:59 PM 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 0029 21,396.77 E.W. @ F.A.(+) 050619 N CCFG16 0030 18,889.28 050719 N CCFG17 0031 11,319.37 050819 N CCFG18 0032 10,424.13 051319 N MISC10 0033 13,473.37 050919 N CCFG19 0034 6,200.25 051019 N CCFG20 0035 1,261.22 051319 N CCFG21 0036 8,960.69 051319 N SUBS10 0037 3,014.00 051319 N MISC20 94,939.08 TOTAL THIS ESTIMATE 277,188.45 TOTAL PREVIOUS ESTIMATE 372,127.53 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 06/13/19 EST. NO. 002 TIME 01:59 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9204 TIME 01:59 PM ESTIMATE NO. 002 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 06/13/19 LOCATION SEMI-FINAL ESTIMATE 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 06/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9204 TIME 01:59 PM ESTIMATE NO. 002 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 06/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,939.08 372,127.53 SUBTOTAL AMOUNT EARNED 94,939.08 372,127.53 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 94,939.08 372,127.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 94,939.08 362,127.53 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 06/13/19