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 05/23/23 EST. NO. 003 TIME 04:45 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 0056 12,326.65 E.W. @ F.A.(+) 040323 N 0056S0 0057 5,726.53 040423 N 0057S0 0060 6,634.22 041123 N 0058S0 24,687.40 TOTAL THIS ESTIMATE 723,732.29 TOTAL PREVIOUS ESTIMATE 748,419.69 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 05/23/23 EST. NO. 003 TIME 04:45 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1704 TIME 04:45 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 05/23/23 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1704 TIME 04:45 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,687.40 748,419.69 SUBTOTAL AMOUNT EARNED 24,687.40 748,419.69 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 24,687.40 748,419.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,687.40 748,419.69 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 06/01/23 7 88 0 0 85% 47% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER