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 05/30/25 EST. NO. 006 TIME 08:53 AM R.E. NAME: TROY SCHEIBER 10-1Q2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 24,453.20 A.C. @ L.S.(+) 052025 N 001 24,453.20 TOTAL THIS ESTIMATE 19,720.00 TOTAL PREVIOUS ESTIMATE 44,173.20 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 05/30/25 EST. NO. 006 TIME 08:53 AM R.E. NAME: TROY SCHEIBER 10-1Q2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOCS -10,000.00 001 RCVD WPCP DOCS 10,000.00 004 MISSING OCR-SB03 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q2604 TIME 08:53 AM ESTIMATE NO. 006 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/25 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 05/30/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-99-28.4/29.7 ---------------------------------- STUDEBAKER ELECTRIC, INC. SAN JOAQUIN COUNTY IN AND NEAR LODI AT 3237 RIPPEY ROAD, STE 100 VARIOUS LOCATIONS FROM 0.1 MILE SOUTH OF LOOMIS CA 95650 HARNEY LANE OVERCROSSING TO 0.2 MILE NORTH OF ROUTE 99/12 SEPARATION FED. AID NO. N O N E MODIFY TRAFFIC MONITORING STATIONS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 72,000.00 5.000 12,000.00 30.000 72,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.150 900.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 28,800.0000 28,800.00 1.000 28,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 6,300.00 4.000 1,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 1.000 1,800 007 JOB SITE MANAGEMENT LS 1,320.0000 1,320.00 1.000 1,320 008 WATER POLLUTION CONTROL PROGRAM LS 1,440.0000 1,440.00 0.200 288.00 1.000 1,440 009 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200 010 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFYING TRAFFIC MONITORING STATIONS LS 437,900.0000 437,900.00 0.050 21,895.00 1.000 437,900 PROGRAM CAS145 PAGE 2 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q2604 TIME 08:53 AM ESTIMATE NO. 006 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/25 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 05/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,083.00 555,260.00 ADJUSTMENT OF COMPENSATION 24,453.20 44,173.20 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 59,536.20 599,433.20 ORIGINAL CONTRACT AMOUNT 560,360.00 TOTAL WORK COMPLETED 59,536.20 599,433.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 39,536.20 579,433.20 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 06/10/24 30 09/27/24 09/27/24 05/19/25 30 102 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER