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 02:36 PM R.E. NAME: TROY SCHEIBER 10-1R1804 --------------------------------------------------------------------------- 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 18,765.25 E.W. @ F.A.(+) 010123 N 001 0 0002 22,179.63 010223 N 002 0 0003 2,728.77 010423 N 004 0 0004 2,023.04 010523 N 005 0 0005 2,028.99 010623 N 006 0 0006 2,238.75 010723 N 007 0 0007 2,448.52 010823 N 008 0 0008 1,571.99 010923 N 009 0 0009 1,571.99 011023 N 010 0 0010 1,571.99 011123 N 011 0 0011 1,518.22 011223 N 012 0 0012 2,170.18 011323 N 013 0 0013 1,664.63 011423 N 014 0 0014 1,811.04 011523 N 015 0 0015 1,518.22 011623 N 016 0 0016 1,518.22 011723 N 017 0 0017 1,518.22 011823 N 018 0 0018 1,518.22 011923 N 019 0 0019 8,266.94 012023 N 020 0 0020 1,356.12 012123 N 021 0 0021 1,419.48 012223 N 022 0 0022 18,893.52 010323 N 003 0 0023 1,262.27 012323 N 023 0 0024 1,262.27 012423 N 024 0 0025 1,262.27 012523 N 025 0 0026 1,262.27 012623 N 026 0 0027 1,262.27 012723 N 027 0 0028 1,325.63 012823 N 028 0 0029 1,388.99 012923 N 029 0 0030 1,292.76 013023 N 030 0 0031 1,292.76 013123 N 031 0 0032 1,292.76 020123 N 032 0 0033 1,356.12 020223 N 033 0 0034 1,634.14 020323 N 034 0 0035 1,634.14 020423 N 035 0 0036 1,780.55 020523 N 036 0 0037 860.79 020623 N 037 0 0038 860.79 020723 N 038 0 0039 797.43 020823 N 039 0 0040 1,138.81 020923 N 040 0 0041 860.79 021023 N 041 0 0042 1,138.81 021123 N 042 0 0043 1,285.22 021223 N 043 0 0044 860.79 021323 N 044 0 0045 860.79 021423 N 045 0 0046 860.79 021523 N 046 0 0047 2,498.03 021623 N 047 0 0049 4,241.91 021723 N 048 0 0050 1,418.22 010223 N 002.10 0051 1,193.22 022223 N 049 0 0052 2,571.21 022723 N 050 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/24/23 EST. NO. 001 TIME 02:36 PM R.E. NAME: TROY SCHEIBER 10-1R1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 8,124.87 022823 N 051 0 0054 2,554.05 030123 N 052 0 0055 1,001.71 030323 N 053 0 0056 225,551.87 022823 N 51.1 0 378,291.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 378,291.23 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 02:36 PM R.E. NAME: TROY SCHEIBER 10-1R1804 --------------------------------------------------------------------------- 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 10-1R1804 TIME 02:36 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-TUO-120-0.9/0.9 ----------------- SIERRA MOUNTAIN ON WB SR 120 AT POSTMILE .96 REPAIR CONSTRUCTION, INC. FAILED DRAINAGE SYSTEM, HEADWALLS, WING 19500 NUGGET BLVD. WALLS, AND STRUCTURAL SECTION SONORA, CA 95370 DIRS EFA FED. AID NO. N O N E REPAIR DRAINAGE SYSTEM AND STRUCTURAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1804 TIME 02:36 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 378,291.23 378,291.23 SUBTOTAL AMOUNT EARNED 378,291.23 378,291.23 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 378,291.23 378,291.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,291.23 378,291.23 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 02/28/23 15 01/01/23 01/01/23 04/11/23 0 52 0 0 38% 0% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER