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 03/24/23 EST. NO. 001 TIME 02:34 PM R.E. NAME: TROY SCHEIBER 10-1R1704 --------------------------------------------------------------------------- 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 0001 10,419.10 E.W. @ F.A.(+) 123122 N 001S 0 0002 1,826.81 010123 N 002S 0 0003 12,625.56 010223 N 0003S0 0004 14,590.18 010323 N 004S 0 0005 23,498.19 010423 N 0005S0 0006 18,749.27 010523 N 006S 0 0007 22,550.24 010623 N 007S 0 0008 1,593.09 010723 N 008S 0 0009 1,005.85 010823 N 009S 0 0010 1,752.20 010923 N 0010S0 0011 1,440.80 011023 N 0011S0 0012 4,575.00 011123 N 0012S0 0013 595.90 011123 N 0013S0 0014 691.73 011223 N 0014S0 0015 723.15 011423 N 0015S0 0016 850.39 011523 N 0016S0 0017 850.39 011623 N 0017S0 0018 1,046.38 011723 N 0018S0 0019 1,511.73 011923 N 0019S0 0020 1,245.55 012023 N 0020S0 0021 73,115.94 012123 N 0021S0 0022 36,444.33 012323 N 0022S0 0023 7,338.33 012423 N 0023S0 0024 4,150.72 012523 N 0024S0 0025 4,827.54 012623 N 0025S0 0026 9,397.98 012723 N 0026S0 0027 12,744.76 013023 N 0027S0 0028 5,294.49 013123 N 0028S0 0029 6,936.03 020123 N 0029S0 0030 48,756.92 020223 N 0030S0 0031 17,929.96 020323 N 0031S0 0032 4,537.75 020623 N 0032S0 0033 5,853.99 020723 N 0033S0 0034 7,005.90 020823 N 0034S0 0035 10,575.92 020923 N 0035S0 0036 65,862.64 021023 N 0036S0 0037 14,352.61 021323 N 0037S0 0038 25,854.46 021423 N 0038S0 0039 13,161.69 021523 N 0039S0 0040 11,457.06 021623 N 0040S0 0041 8,286.99 021723 N 0041S0 516,027.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 516,027.52 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 03/24/23 EST. NO. 001 TIME 02:34 PM R.E. NAME: TROY SCHEIBER 10-1R1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1704 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 12/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 03/24/23 LOCATION PROGRESS ESTIMATE 10-SJ-4-0.0 ----------------- SINCLAIR GENERAL ENGINEERING IN SJ COUNTY ON ROUTES 4 AND 99 REMOVE CONSTRUCTION, INC. UNSUITBLE MATERIAL, REPLACE EMBANKMENT P.O. BOX 1453 FILL, DRAINAGE AND STRUCTURE SECTIONS/DIKE OAKDALE, CA 95361 DIRS EFA FED. AID NO. N O N E REPAIR STORM DAMAGED FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1704 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 12/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 516,027.52 516,027.52 SUBTOTAL AMOUNT EARNED 516,027.52 516,027.52 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 516,027.52 516,027.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 516,027.52 516,027.52 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 03/14/23 15 01/01/23 01/01/23 04/11/23 0 52 0 0 58% 0% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER