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 10/26/22 EST. NO. 007 TIME 11:23 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 0074 146.54 E.W. @ F.A.(+) 091622 N 0076.0 0075 293.09 092222 N 0077.0 0076 109.90 092322 N 0078.0 0077 183.18 092922 N 0079.0 0078 146.54 093022 N 0080.0 0079 109.90 100122 N 0081.0 0080 109.90 100222 N 0082.0 0081 109.90 100322 N 0083.0 0082 183.18 100422 N 0084.0 0083 146.54 100722 N 0085.0 0084 109.90 100822 N 0086.0 0085 67,243.00 080422 N 0102.0 0086 6,646.74 091922 N 0101.0 0087 28,736.77 080422 N 0103.0 0088 268,249.20 083022 N 0104.0 0089 4,372.27 090622 N 0087.0 0090 4,208.20 090722 N 0088.0 0091 4,750.32 091222 N 0089.0 0092 3,389.33 091322 N 0090.0 0093 4,369.17 091422 N 0091.0 0094 2,954.07 091522 N 0092.0 0095 4,205.10 091622 N 0093.0 0096 9,055.57 081122 N 0098.0 0097 4,886.96 091922 N 0099.0 0098 6,035.02 092722 N 0100.0 0099 402.99 101122 N 0106.0 0100 73.28 101222 N 0107.0 0101 183.18 101322 N 0108.0 0102 183.18 101422 N 0109.0 0103 146.54 101522 N 0110.0 0104 3,225.26 091922 N 0094.0 0105 4,993.63 092022 N 0095.0 0106 5,482.73 092122 N 0096.0 0107 8,661.91 092222 N 0097.0 0108 4,203.37 092322 N 0111.0 0109 8,147.10 092622 N 0112.0 0110 11,659.51 092722 N 0113.0 0111 10,421.26 092822 N 0114.0 0112 9,792.89 092922 N 0115.0 0113 9,389.67 093022 N 0116.0 0114 9,643.05 100122 N 0117.0 507,359.84 TOTAL THIS ESTIMATE 177,241.85 TOTAL PREVIOUS ESTIMATE 684,601.69 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 10/26/22 EST. NO. 007 TIME 11:23 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 MISSING PAYROLLS -10,000.00 007 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 11:23 AM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/26/22 LOCATION 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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 11:23 AM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 507,359.84 684,601.69 SUBTOTAL AMOUNT EARNED 507,359.84 684,601.69 ORIGINAL CONTRACT AMOUNT 5,975.00 TOTAL WORK COMPLETED 507,359.84 684,601.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 497,359.84 664,601.69 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 10/21/22 69 267 0 0 58% 99% PROGRESS UNSATISFACTORY TROY SCHEIBER RESIDENT ENGINEER