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 05/24/23 EST. NO. 002 TIME 04:01 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 0057 2,571.21 E.W. @ F.A.(+) 030723 N 054 0 0058 2,571.21 030823 N 055 0 0059 34,681.37 033123 N 059 0 0060 2,184.77 032823 N 056 0 0061 812.26 032923 N 057 0 0062 2,499.26 033023 N 058 0 0063 5,939.28 033123 N 059.10 0064 22,904.30 040123 N 060 0 0065 27,685.29 040223 N 061 0 0066 20,522.91 040223 N 061.10 0067 9,690.19 040223 N 061.20 0068 24,601.27 040323 N 062 0 0069 16,109.70 040423 N 063 0 0070 81,665.78 040523 N 064 0 0071 7,163.30 040623 N 065 0 0072 15,298.32 040723 N 066 0 0073 30,475.32 040323 N 062.10 0074 2,420.00 030123 N 052.10 0075 25,151.05 040323 N 062.20 0076 7,222.32 040323 N 062.30 0077 29,843.77 040423 N 063.10 0078 24,532.21 040423 N 063.20 0079 12,268.23 040423 N 063.30 0080 29,613.23 040523 N 064.10 0081 24,310.37 040523 N 064.20 0082 8,782.80 040523 N 064.30 0083 36,616.67 040623 N 065.10 0084 27,476.00 040623 N 065.20 0085 3,182.09 040623 N 065.30 0086 30,658.89 040723 N 066.10 0087 2,525.00 040723 N 066.20 0088 5,263.50 040323 N 062.40 0089 8,330.22 041023 N 067 0 0090 4,900.58 041123 N 068 0 0092 2,942.73 041323 N 070 0 0093 6,984.51 041423 N 071 0 600,399.91 TOTAL THIS ESTIMATE 378,291.23 TOTAL PREVIOUS ESTIMATE 978,691.14 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 05/24/23 EST. NO. 002 TIME 04:01 PM R.E. NAME: TROY SCHEIBER 10-1R1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1804 TIME 04:01 PM ESTIMATE NO. 002 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 05/24/23 LOCATION RERUN 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1804 TIME 04:01 PM ESTIMATE NO. 002 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 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 600,399.91 978,691.14 SUBTOTAL AMOUNT EARNED 600,399.91 978,691.14 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 600,399.91 978,691.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 590,399.91 968,691.14 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 05/24/23 12 83 0 0 99% 80% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER