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 06/19/23 EST. NO. 004 TIME 10:05 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 0058 4,793.50 E.W. @ F.A.(+) 040323 N 0001A0 0059 2,379.17 040423 N 0002A0 0061 9,007.97 042423 N 059S 0 0062 1,444.88 042523 N 060S 0 0063 8,544.67 050323 N 061S 0 0064 1,915.54 050523 N 062S 0 0065 11,744.55 050723 N 063S 0 0066 10,619.45 050823 N 064S 0 0067 13,014.83 050923 N 065S 0 0068 5,852.86 051023 N 066S 0 0069 33,033.77 051123 N 067S 0 0070 6,281.13 051223 N 068S 0 0071 19,595.59 051623 N 069S 0 0072 7,193.50 051723 N 070S 0 135,421.41 TOTAL THIS ESTIMATE 748,419.69 TOTAL PREVIOUS ESTIMATE 883,841.10 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 06/19/23 EST. NO. 004 TIME 10:05 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1704 TIME 10:05 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/19/23 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1704 TIME 10:05 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,421.41 883,841.10 SUBTOTAL AMOUNT EARNED 135,421.41 883,841.10 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 135,421.41 883,841.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,421.41 883,841.10 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 06/30/23 7 109 0 0 99% 47% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER