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. 003 TIME 01:30 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 0091 21,035.55 E.W. @ F.A.(+) 041223 N 069 0 0094 14,978.50 041723 N 072 0 0095 576.85 041823 N 073 0 0096 2,647.31 041923 N 074 0 0097 22,693.77 042023 N 075 0 0098 807.52 042523 N 076 0 0099 6,403.62 042623 N 077 0 0100 4,507.31 042723 N 078 0 0101 917.92 040223 N 061.30 0102 6,254.01 040323 N 062.50 0103 7,247.40 040423 N 063.40 0104 5,357.48 040523 N 064.40 0105 2,693.28 040623 N 065.40 0106 1,100.75 040723 N 066.30 0107 3,740.00 040223 N 061.40 0108 877.25 033023 N 058.10 0109 30,121.30 040323 N 062.60 0110 4,823.06 040423 N 063.50 0111 5,534.10 040523 N 064.50 0113 13,949.10 040723 N 066.40 0114 30,414.87 041723 N 072.10 0115 7,502.00 042623 N 077.10 194,182.95 TOTAL THIS ESTIMATE 978,691.14 TOTAL PREVIOUS ESTIMATE 1,172,874.09 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 08/29/23 EST. NO. 003 TIME 01:30 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 MISSING HC-47 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1804 TIME 01:30 PM ESTIMATE NO. 003 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 08/16/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/29/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1804 TIME 01:30 PM ESTIMATE NO. 003 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 08/16/23 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 194,182.95 1,172,874.09 SUBTOTAL AMOUNT EARNED 194,182.95 1,172,874.09 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 194,182.95 1,172,874.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 184,182.95 1,152,874.09 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 02/28/23 15 01/01/23 01/01/23 08/16/23 15 141 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER