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 10/27/20 EST. NO. 005 TIME 01:19 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 0061 17,304.37 E.W. @ F.A.(+) 072920 N 05-061 0062 17,987.41 080320 N 05-062 0063 20,950.98 081120 N 05-063 0064 23,866.26 081620 N 05-064 0065 14,805.17 081920 N 05-065 0066 16,753.01 082220 N 05-066 0067 19,204.55 082420 N 05-067 0068 14,820.26 082720 N 05-068 0069 19,222.72 090320 N 05-069 0070 5,922.85 091920 N 05-070 0071 3,224.60 040820 N 05-071 0072 3,224.60 042520 N 05-072 0073 3,224.60 051620 N 05-073 0074 6,570.59 033120 N 05-074 0075 7,308.98 042520 N 05-075 0076 6,924.30 090320 N 05-076 0077 743.04 020320 N 05-077 0078 782.14 022520 N 05-078 0079 782.14 031120 N 05-079 0080 782.14 032020 N 05-080 0081 782.14 032720 N 05-081 0082 807.31 040320 N 05-082 0083 807.31 041020 N 05-083 0084 807.31 041820 N 05-084 0085 686.22 042320 N 05-085 0086 807.31 042820 N 05-086 0087 807.31 050320 N 05-087 0088 807.31 051120 N 05-088 0089 807.31 051620 N 05-089 0090 807.31 081320 N 05-090 0091 645.85 082320 N 05-091 0092 645.85 091720 N 05-092 0093 1,161.41 020320 N 05-093 0094 1,244.36 020520 N 05-094 0095 1,659.15 031820 N 05-095 0096 1,659.15 032520 N 05-096 0097 1,676.58 040120 N 05-097 0098 1,676.58 040820 N 05-098 0099 1,676.58 041420 N 05-099 0100 1,508.92 041720 N 05-100 0101 1,508.92 042020 N 05-101 0102 1,508.92 042320 N 05-102 0103 1,508.92 042520 N 05-103 0104 1,508.92 042920 N 05-104 0105 1,508.92 050220 N 05-105 0106 1,508.92 050520 N 05-106 0107 1,508.92 051120 N 05-107 0108 1,508.92 051420 N 05-108 0109 1,508.92 080420 N 05-109 0110 1,508.92 081220 N 05-110 0111 1,508.92 081920 N 05-111 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/27/20 EST. NO. 005 TIME 01:19 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 --------------------------------------------------------------------------- 0112 1,508.92 082620 N 05-112 0113 1,005.95 090220 N 05-113 0114 13,131.17 081520 N 05-114 0115 14,444.28 082720 N 05-115 0116 12,298.44 090620 N 05-116 0117 12,387.02 073020 N 05-117 0118 8,908.41 091720 N 05-118 0119 235,339.58 073020 N 05-119 0120 102,644.54 082020 N 05-120 0121 40,702.39 072920 N 05-121 0122 116,470.62 070120 N 05-122 0123 16,677.97 080120 N 05-123 0124 69,220.34 082120 N 05-124 0125 61,508.31 090820 N 05-125 0126 14,919.97 082920 N 05-126 963,652.01 TOTAL THIS ESTIMATE 2,335,855.13 TOTAL PREVIOUS ESTIMATE 3,299,507.14 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 10/27/20 EST. NO. 005 TIME 01:19 PM R.E. NAME: SCHEIBER, TROY 10-1L8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 RECD CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 RECD PAYROLLS EST 4 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8404 TIME 01:19 PM ESTIMATE NO. 005 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 09/24/20 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 10/27/20 LOCATION SEMI-FINAL 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 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8404 TIME 01:19 PM ESTIMATE NO. 005 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 09/24/20 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 963,652.01 3,299,507.14 SUBTOTAL AMOUNT EARNED 963,652.01 3,299,507.14 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 963,652.01 3,299,507.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 983,652.01 3,299,507.14 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 11/15/19 80 11/18/19 11/18/19 09/24/20 80 99 0 0 100% 100% SCHEIBER, TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/20