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 12/12/23 EST. NO. 016 TIME 02:01 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 0286 2,094.58 E.W. @ F.A.(+) 111323 N 0310.0 0287 584.72 111523 N 0311.0 0288 4,868.94 090723 N 0313.0 0289 790.80 092923 N 0273.1 0290 142.90 111323 N 0308.0 0291 1,768.15 111323 N 0315.0 0292 779.91 112023 N 0316.0 11,030.00 TOTAL THIS ESTIMATE 1,693,900.89 TOTAL PREVIOUS ESTIMATE 1,704,930.89 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 12/12/23 EST. NO. 016 TIME 02:01 PM R.E. NAME: TROY SCHEIBER 10-1N4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 010 RECD ANNUAL CEM-4401 10,000.00 011 0.00 0.00 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 RECD PAYROLLS EST 6 10,000.00 011 RECD PAYROLLS EST 7 10,000.00 011 RECD PAYROLLS EST 10 10,000.00 011 REC'D PAYROLL EST.8 6,000.00 013 MISSING PAYROLL -10,000.00 015 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 02:01 PM ESTIMATE NO. 016 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 11/15/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/12/23 LOCATION SEMI-FINAL 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 12/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 02:01 PM ESTIMATE NO. 016 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 11/15/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,030.00 1,704,930.89 SUBTOTAL AMOUNT EARNED 11,030.00 1,704,930.89 ORIGINAL CONTRACT AMOUNT 5,975.00 TOTAL WORK COMPLETED 11,030.00 1,704,930.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,030.00 1,694,930.89 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 07/22/21 70 06/21/21 09/20/21 11/15/23 70 531 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER