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 09/18/23 EST. NO. 004 TIME 10:30 AM R.E. NAME: TROY SCHEIBER 10-1R3704 --------------------------------------------------------------------------- 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 0004 18,443.16 E.W. @ F.A.(+) 091123 N 4 0 18,443.16 TOTAL THIS ESTIMATE 313,096.19 TOTAL PREVIOUS ESTIMATE 331,539.35 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 09/18/23 EST. NO. 004 TIME 10:30 AM R.E. NAME: TROY SCHEIBER 10-1R3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3704 TIME 10:30 AM ESTIMATE NO. 004 BID OPENING 04/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/18/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-120-7.2/7.2 ---------------------------------- DRM CONSTRUCTION & IN TUOLOMNE COUNTY ON RT 120 AT POST MILE EXCAVATION, INC. 7.25 STABILIZE SLOPE, PLACE SLOP PROTECT, P.O. BOX 57 REPAIR DAMAGED CULVERT PIPE COPPEROPOLIS, CA 95228 DIRS EFA 10A2560 FED. AID NO. N O N E STABILIZE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SLOPE (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3704 TIME 10:30 AM ESTIMATE NO. 004 BID OPENING 04/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,443.16 331,539.35 SUBTOTAL AMOUNT EARNED 18,443.16 331,539.35 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 18,443.16 331,539.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 18,443.16 321,539.35 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 05/12/23 15 04/24/23 04/24/23 09/06/23 12 83 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER