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 09/21/22 EST. NO. 006 TIME 08:00 AM R.E. NAME: TROY SCHEIBER 10-1N4604 --------------------------------------------------------------------------- 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 0020 5,838.27 E.W. @ F.A.(+) 092021 N 0002.2 0021 146.54 061322 N 0021.0 0022 146.54 061522 N 0022.0 0023 183.18 061722 N 0023.0 0024 183.18 062022 N 0024.0 0025 183.18 062122 N 0025.0 0026 146.54 062722 N 0026.0 0027 366.36 062822 N 0027.0 0028 293.09 070522 N 0028.0 0029 2,160.21 070522 N 0029.0 0030 109.90 070622 N 0030.0 0031 2,849.10 070622 N 0031.0 0032 3,034.56 070722 N 0032.0 0033 183.18 070822 N 0033.0 0034 2,879.64 070822 N 0034.0 0035 256.09 071422 N 0035.0 0036 256.09 071522 N 0036.0 0037 109.90 072322 N 0037.0 0038 3,340.70 071522 N 0038.0 0039 945.62 072322 N 0041.0 0040 256.09 072622 N 0042.0 0041 1,133.16 072722 N 0043.0 0042 256.09 072922 N 0044.0 0043 1,378.96 080222 N 0046.0 0044 1,378.96 080322 N 0047.0 0045 1,538.31 080422 N 0048.0 0046 1,309.03 080522 N 0049.0 0047 109.90 080622 N 0050.0 0049 109.90 080222 N 0052.0 0050 1,553.34 080622 N 0053.0 0051 1,383.40 080722 N 0054.0 0052 1,383.40 080822 N 0055.0 0053 1,064.70 080922 N 0056.0 0054 1,024.33 081122 N 0057.0 0055 512.17 081222 N 0058.0 0056 329.73 081522 N 0059.0 0057 256.45 082222 N 0060.0 0058 5,308.72 082222 N 0061.0 0059 4,502.89 082322 N 0062.0 0060 4,502.89 082422 N 0063.0 0061 293.09 082522 N 0064.0 0062 3,548.72 082522 N 0065.0 0063 146.54 082622 N 0066.0 0064 3,548.72 082622 N 0067.0 0065 2,159.85 072522 N 0068.0 0066 7,554.60 081822 N 0069.0 0067 270.19 081622 N 0070.0 0068 391.80 050922 N 0071.0 0069 9,443.77 071822 N 0072.0 0070 4,150.30 081122 N 0073.0 0071 51,150.00 081122 N 0051.1 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 09/21/22 EST. NO. 006 TIME 08:00 AM R.E. NAME: TROY SCHEIBER 10-1N4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0072 7,176.70 072922 N 0074.0 142,738.57 TOTAL THIS ESTIMATE 34,503.28 TOTAL PREVIOUS ESTIMATE 177,241.85 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 09/21/22 EST. NO. 006 TIME 08:00 AM R.E. NAME: TROY SCHEIBER 10-1N4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 08:00 AM ESTIMATE NO. 006 BID OPENING 05/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/21/22 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-99-20.1/20.1 ----------------------- CALIFORNIA ENGINEERING EMERGENCY REPAIR OF FIRE DAMAGED DIVERTING CONTRACTORS INC CANAL BRIDGE. 20 HAPPY VALLEY ROAD SJ-99 PM 20.12 PLEASANTON, CA 94566 DIRS EFA 10A2300 FED. AID NO. N O N E REPAIR FIR DAMAGED DIVERTING CANAL BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMGED BRIDGE (BOND PREMIUM) LS 5,975.0000 5,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 08:00 AM ESTIMATE NO. 006 BID OPENING 05/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,738.57 177,241.85 SUBTOTAL AMOUNT EARNED 142,738.57 177,241.85 ORIGINAL CONTRACT AMOUNT 5,975.00 TOTAL WORK COMPLETED 142,738.57 177,241.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 132,738.57 167,241.85 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 07/22/21 70 06/21/21 09/20/21 09/21/22 69 246 0 0 15% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TROY SCHEIBER RESIDENT ENGINEER