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 11/28/22 EST. NO. 008 TIME 04:34 PM 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 0116 4,206.67 E.W. @ F.A.(+) 092422 N 0119.0 0117 9,934.12 101022 N 0128.0 0118 30,943.06 102622 N 0129.0 0119 9,174.04 101122 N 0130.0 0120 9,033.10 101222 N 0131.0 0121 10,609.18 101322 N 0132.0 0122 9,586.09 101422 N 0133.0 0123 6,819.52 101522 N 0134.0 0124 7,853.92 101622 N 0135.0 0125 7,896.84 101722 N 0136.0 0126 6,922.79 101822 N 0137.0 0127 7,441.84 101922 N 0138.0 0128 7,243.21 102022 N 0139.0 0129 10,774.69 101422 N 0141.0 0130 1,492.73 091422 N 0142.0 0131 7,653.37 102222 N 0143.0 0132 183.18 101622 N 0144.0 0133 109.90 101722 N 0145.0 0134 183.18 101922 N 0146.0 0135 4,489.85 102122 N 0147.0 0136 8,584.03 092122 N 0118.1 0137 9,973.21 100222 N 0120.0 0138 9,928.57 100322 N 0121.0 0139 9,579.10 100422 N 0122.0 0140 11,586.56 100522 N 0123.0 0141 8,671.01 100622 N 0124.0 0142 11,656.44 100722 N 0125.0 0143 9,397.46 100822 N 0126.0 0144 6,562.21 100922 N 0127.0 0145 26,489.03 092222 N 0148.0 0146 109.90 103122 N 0173.0 0147 3,086.30 103122 N 0174.0 0148 10,191.43 102422 N 0154.0 0149 7,685.76 102522 N 0155.0 0150 6,514.34 102622 N 0156.0 0151 8,980.33 102722 N 0157.0 0152 6,398.68 102822 N 0158.0 0153 6,395.06 102922 N 0159.0 0154 146.54 102122 N 0149.0 0155 73.28 102222 N 0150.0 0156 109.90 102422 N 0151.0 0157 366.36 102522 N 0152.0 0158 109.90 102622 N 0153.0 0159 1,571.64 092022 N 0160.0 0160 2,589.58 092622 N 0161.0 0161 207.33 093022 N 0162.0 0162 109.90 090222 N 0163.0 0163 219.82 091222 N 0164.0 0164 109.90 091322 N 0165.0 0165 183.18 091922 N 0166.0 0166 256.45 092622 N 0167.0 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 11/28/22 EST. NO. 008 TIME 04:34 PM 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 --------------------------------------------------------------------------- 0167 183.18 092722 N 0168.0 0168 256.45 092822 N 0169.0 0169 219.82 102722 N 0170.0 0170 109.90 102822 N 0171.0 0171 73.28 102922 N 0172.0 0172 359.37 092222 N 0188.0 0173 119.79 092322 N 0189.0 0174 479.16 100522 N 0190.0 0175 119.79 100622 N 0191.0 0176 3,577.93 103122 N 0176.0 0177 4,343.47 110122 N 0177.0 0178 479.16 100422 N 0192.0 0179 10,465.28 101122 N 0175.0 0180 119.79 082522 N 0178.0 0181 299.48 082622 N 0179.0 0182 838.53 083022 N 0180.0 0183 119.79 083122 N 0181.0 0184 119.79 090422 N 0182.0 0185 119.79 090522 N 0183.0 0186 119.79 090622 N 0184.0 0187 119.79 090922 N 0185.0 0188 59.90 091022 N 0186.0 0189 59.90 091822 N 0187.0 0190 968.76 102922 N 0003A0 0191 1,204.91 110522 N 0193.0 345,331.28 TOTAL THIS ESTIMATE 684,601.69 TOTAL PREVIOUS ESTIMATE 1,029,932.97 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 11/28/22 EST. NO. 008 TIME 04:34 PM 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 MISSING PAYROLLS -6,000.00 008 -6,000.00 -26,000.00 TOTAL DEDUCTIONS -6,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 04:34 PM ESTIMATE NO. 008 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 11/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/28/22 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 04:34 PM ESTIMATE NO. 008 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 11/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 345,331.28 1,029,932.97 SUBTOTAL AMOUNT EARNED 345,331.28 1,029,932.97 ORIGINAL CONTRACT AMOUNT 5,975.00 TOTAL WORK COMPLETED 345,331.28 1,029,932.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -26,000.00 TOTAL 339,331.28 1,003,932.97 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 11/21/22 69 287 0 0 87% 99% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER