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 07/11/23 EST. NO. 005 TIME 09:53 AM 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 0073 5,662.00 E.W. @ F.A.(+) 063023 N 73 0 5,662.00 TOTAL THIS ESTIMATE 883,841.10 TOTAL PREVIOUS ESTIMATE 889,503.10 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 07/11/23 EST. NO. 005 TIME 09:53 AM R.E. NAME: TROY SCHEIBER 10-1R1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1704 TIME 09:53 AM ESTIMATE NO. 005 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 06/30/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 07/11/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1704 TIME 09:53 AM ESTIMATE NO. 005 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 06/30/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,500.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,662.00 889,503.10 SUBTOTAL AMOUNT EARNED 10,162.00 894,003.10 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 10,162.00 894,003.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 162.00 884,003.10 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 03/14/23 15 01/01/23 01/01/23 06/30/23 12 112 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER