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 11/03/23 EST. NO. 004 TIME 07:33 AM 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 --------------------------------------------------------------------------- *** 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 11/03/23 EST. NO. 004 TIME 07:33 AM 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 REC'D PAYROLL,RELESE 20,000.00 004 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1804 TIME 07:33 AM ESTIMATE NO. 004 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 11/03/23 LOCATION FINAL 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 11/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R1804 TIME 07:33 AM ESTIMATE NO. 004 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 11/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,172,874.09 SUBTOTAL AMOUNT EARNED 0.00 1,172,874.09 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 0.00 1,172,874.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 1,172,874.09 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