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 12/22/22 EST. NO. 009 TIME 02:22 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 0192 21,873.78 E.W. @ F.A.(+) 101422 N 0194.0 0193 56,004.75 102822 N 0195.0 0194 1,594.13 112422 N 0196.0 0195 2,628.24 111822 N 0197.0 0196 753.83 120822 N 198 0 0197 22,642.50 072322 N 0201.0 0198 19,128.15 080622 N 0202.0 0199 13,722.05 081322 N 0203.0 0200 5,164.34 083022 N 0104.1 0203 2,042.00 113022 N 0205.0 145,553.77 TOTAL THIS ESTIMATE 1,029,932.97 TOTAL PREVIOUS ESTIMATE 1,175,486.74 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 12/22/22 EST. NO. 009 TIME 02:22 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 MISSING PAYROLLS -10,000.00 009 -10,000.00 -36,000.00 TOTAL DEDUCTIONS -10,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 02:22 PM ESTIMATE NO. 009 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 12/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 02:22 PM ESTIMATE NO. 009 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 12/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,553.77 1,175,486.74 SUBTOTAL AMOUNT EARNED 145,553.77 1,175,486.74 ORIGINAL CONTRACT AMOUNT 5,975.00 TOTAL WORK COMPLETED 145,553.77 1,175,486.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -36,000.00 TOTAL 135,553.77 1,139,486.74 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 12/21/22 69 307 0 0 99% 99% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER