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 02/20/24 EST. NO. 002 TIME 09:02 AM R.E. NAME: TROY SCHEIBER 10-1R2004 --------------------------------------------------------------------------- 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 0002 208,697.00 E.W. @ F.A.(+) 030123 N 2 0 0003 12,207.00 030123 N 3 0 220,904.00 TOTAL THIS ESTIMATE 496,100.00 TOTAL PREVIOUS ESTIMATE 717,004.00 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 02/20/24 EST. NO. 002 TIME 09:02 AM R.E. NAME: TROY SCHEIBER 10-1R2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R2004 TIME 09:02 AM 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 02/05/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 02/20/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-4-36.7/36.7 ---------------------------------- SINCLAIR GENERAL ENGINEERING IN SJ COUNTY ON SR 4 EAST OF FARMINGTON CONSTRUCTION, INC. REPAIR DRAINAGE SYSTEMS, METAL BEAM P.O. BOX 1453 GUARDRAIL, AND STURCTURAL SECTION OAKDALE, CA 95361 DIRS EFA #10A2542 FED. AID NO. N O N E REPAIR DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEMS (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R2004 TIME 09:02 AM 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 02/05/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,904.00 717,004.00 SUBTOTAL AMOUNT EARNED 220,904.00 717,004.00 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 220,904.00 717,004.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,904.00 717,004.00 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 03/21/23 15 01/01/23 01/01/23 02/05/24 14 257 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER