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 08/24/20 EST. NO. 003 TIME 04:01 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 0045 3,946.68 E.W. @ F.A.(+) 050120 N 04-045 0046 17,515.98 050220 N 04-046 0047 19,725.52 050320 N 04-047 0048 16,052.92 050620 N 04-048 0049 16,809.73 051220 N 04-049 0050 16,848.99 051420 N 04-050 0051 20,694.87 051620 N 04-051 0052 16,605.22 051820 N 04-052 0053 19,123.03 050120 N 04-053 0054 25,452.59 051120 N 04-054 0055 12,387.02 051120 N 04-055 0056 13,625.71 060320 N 04-056 0057 127,927.04 050120 N 04-057 0058 137,643.49 050120 N 04-058 0059 70,867.18 050120 N 04-059 0060 554,631.44 050120 N 04-060 1,089,857.41 TOTAL THIS ESTIMATE 1,245,997.72 TOTAL PREVIOUS ESTIMATE 2,335,855.13 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 08/24/20 EST. NO. 003 TIME 04:01 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8404 TIME 04:01 PM ESTIMATE NO. 003 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 08/20/20 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 08/24/20 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8404 TIME 04:01 PM ESTIMATE NO. 003 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 08/20/20 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,089,857.41 2,335,855.13 SUBTOTAL AMOUNT EARNED 1,089,857.41 2,335,855.13 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 1,089,857.41 2,335,855.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,089,857.41 2,335,855.13 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 08/24/20 78 76 0 0 99% 98% PROGRESS IS SATISFACTORY SCHEIBER, TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20