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 08/29/23 EST. NO. 007 TIME 08:58 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/29/23 EST. NO. 007 TIME 08:58 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 RECD PAYROLLS EST 5 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1704 TIME 08:58 AM ESTIMATE NO. 007 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 08/29/23 LOCATION FINAL 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 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1704 TIME 08:58 AM ESTIMATE NO. 007 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 08/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 889,503.10 SUBTOTAL AMOUNT EARNED 0.00 894,003.10 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 0.00 894,003.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 894,003.10 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