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 08/22/19 EST. NO. 003 TIME 02:45 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/22/19 EST. NO. 003 TIME 02:45 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 REC'D PAYROLL EST.01 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9204 TIME 02:45 PM ESTIMATE NO. 003 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 08/22/19 LOCATION 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9204 TIME 02:45 PM ESTIMATE NO. 003 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 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 372,127.53 SUBTOTAL AMOUNT EARNED 0.00 372,127.53 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 0.00 372,127.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 372,127.53 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 08/22/19