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 05/21/20 EST. NO. 002 TIME 02:06 PM R.E. NAME: SCHEIBER, TROY 10-1L8404 --------------------------------------------------------------------------- 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 0003 13,117.04 E.W. @ F.A.(+) 013120 N 02-003 0004 10,422.64 022820 N 02-004 0005 14,217.40 031720 N 02-005 0006 14,782.13 033120 N 02-006 0007 44,843.97 033120 N 02-007 0008 26,247.15 040120 N 02-008 0009 26,609.01 033120 N 02-009 0010 13,251.82 012120 N 02-010 0011 16,657.54 012920 N 02-011 0012 18,031.01 021220 N 02-012 0013 20,801.26 030520 N 02-013 0014 15,723.27 032020 N 02-014 0015 10,971.99 033120 N 02-015 0016 8,543.21 033120 N 02-016 0017 14,844.93 040720 N 03-017 0018 16,078.12 041420 N 03-018 0019 15,315.12 041720 N 03-019 0020 7,476.35 040720 N 03-020 0021 7,176.27 041420 N 03-021 0022 4,485.81 041720 N 03-022 0023 277,790.87 050120 N 03-023 0024 150,864.06 050120 N 03-024 0025 16,047.07 030920 N 03-025 0026 18,807.14 041820 N 03-026 0027 17,505.89 040920 N 03-027 0028 15,560.79 050720 N 03-028 0030 17,518.96 022020 N 03-030 0031 17,518.96 040220 N 03-031 0032 14,599.13 050720 N 03-032 0033 24,702.71 050120 N 03-033 0034 5,190.16 041820 N 03-034 0035 26,662.83 041920 N 03-035 0036 14,862.65 042220 N 03-036 0037 15,043.22 042420 N 03-037 0038 15,091.12 042720 N 03-038 0039 10,483.05 042920 N 03-039 0040 5,305.17 043020 N 03-040 0041 11,751.45 042120 N 03-041 0042 6,881.32 042520 N 03-042 0043 6,069.75 043020 N 03-043 0044 837.59 050120 N 03-044 1,008,689.93 TOTAL THIS ESTIMATE 237,307.79 TOTAL PREVIOUS ESTIMATE 1,245,997.72 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 05/21/20 EST. NO. 002 TIME 02:06 PM R.E. NAME: SCHEIBER, TROY 10-1L8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8404 TIME 02:06 PM ESTIMATE NO. 002 BID OPENING 11/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 05/21/20 LOCATION PROGRESS ESTIMATE 10-SJ-12-0.0 ----------------- DMZ BUILDERS IN SAN JOAQUIN COUNTY ON STATE ROUTE 12 AT 4070 NELSON AVENUE SUITE A MOKELUMME RIVER BRIDGE (BR. NO 29 0043) CONCORD, CA 94520 FED. AID NO. N O N E EMERGENCY DRAWBRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY DRAWBRIDGE REPAIR LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8404 TIME 02:06 PM ESTIMATE NO. 002 BID OPENING 11/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,008,689.93 1,245,997.72 SUBTOTAL AMOUNT EARNED 1,008,689.93 1,245,997.72 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 1,008,689.93 1,245,997.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,008,689.93 1,245,997.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/15/19 80 11/18/19 11/18/19 05/22/20 78 11 0 0 98% 98% PROGRESS IS SATISFACTORY SCHEIBER, TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20