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 02/23/24 EST. NO. 017 TIME 09:01 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 0293 1,605.84 E.W. @ F.A.(+) 101123 N 0279.0 0294 883.71 101623 N 0286.0 0295 16,523.41 111323 N 0314.0 0296 958.26 071322 N 0230.1 0297 2,542.84 091823 N 0254.1 0298 4,172.27 092523 N 0255.1 0299 5,912.73 100223 N 0272.1 0300 406.72 092823 N 0276.1 0301 257.13 092523 N 0277.1 0302 2,032.80 102322 N 0317.0 0303 290.40 100922 N 0318.0 0304 290.40 092722 N 0113.1 0305 290.40 092822 N 0114.1 0306 290.40 092922 N 0115.1 0307 290.40 093022 N 0116.1 0308 290.40 100122 N 0117.2 0309 290.40 100222 N 0120.1 0310 290.40 100322 N 0121.1 0311 290.40 100422 N 0122.1 0312 290.40 100522 N 0123.1 0313 290.40 100622 N 0124.1 0314 290.40 100722 N 0125.1 0315 290.40 100822 N 0126.1 0316 290.40 101022 N 0128.1 0317 290.40 101122 N 0130.1 0318 290.40 101222 N 0131.1 0319 290.40 101322 N 0132.1 0320 290.40 101422 N 0133.1 0321 290.40 101522 N 0134.1 0322 2,032.80 101622 N 0135.1 0323 290.40 092622 N 0161.1 0324 680.77 100122 N 0117.1 0325 183.24 072222 N 0221.1 0326 439.76 110121 N 0234.0 0327 435.60 103022 N 0320.0 0328 9,087.74 010724 N 0321.0 0329 475.12 092122 N 0322.0 0330 622.90 092222 N 0323.0 0331 158.37 092322 N 0324.0 0332 316.74 092622 N 0325.0 0333 475.12 092722 N 0326.0 0334 316.74 092822 N 0327.0 0335 871.04 092922 N 0328.0 0336 192.67 093022 N 0329.0 0337 385.33 100422 N 0330.0 0338 385.33 100622 N 0331.0 0339 395.94 101022 N 0332.0 0340 192.67 101222 N 0333.0 0341 464.52 101722 N 0334.0 0342 385.33 102122 N 0335.0 0343 351.04 102522 N 0336.0 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 02/23/24 EST. NO. 017 TIME 09:01 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 --------------------------------------------------------------------------- 0344 395.94 102622 N 0337.0 0345 316.74 102722 N 0338.0 0346 277.97 100223 N 0339.0 0347 162.68 100323 N 0340.0 0348 196.62 101123 N 0343.0 0349 244.03 101323 N 0344.0 0350 440.66 101623 N 0345.0 0351 569.40 101723 N 0346.0 0352 244.03 101823 N 0347.0 0353 325.37 101923 N 0348.0 0354 2,959.66 091723 N 0236.0 0355 12,100.00 121223 N 0319.0 0356 196.62 100523 N 0341.0 0357 162.68 100923 N 0342.0 78,544.88 TOTAL THIS ESTIMATE 1,704,930.89 TOTAL PREVIOUS ESTIMATE 1,783,475.77 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 02/23/24 EST. NO. 017 TIME 09:01 AM 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 RECD PAYROLLS EST 15 10,000.00 017 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 09:01 AM ESTIMATE NO. 017 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 02/23/24 LOCATION 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 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4604 TIME 09:01 AM ESTIMATE NO. 017 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 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,544.88 1,783,475.77 SUBTOTAL AMOUNT EARNED 78,544.88 1,783,475.77 ORIGINAL CONTRACT AMOUNT 5,975.00 TOTAL WORK COMPLETED 78,544.88 1,783,475.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 88,544.88 1,783,475.77 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