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 10/06/23 EST. NO. 005 TIME 02:09 PM 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 0005 6,820.00 E.W. @ F.A.(+) 080423 N 5 0 6,820.00 TOTAL THIS ESTIMATE 331,539.35 TOTAL PREVIOUS ESTIMATE 338,359.35 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 10/06/23 EST. NO. 005 TIME 02:09 PM 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 LABOR COMPL RELEASE 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3704 TIME 02:09 PM ESTIMATE NO. 005 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 10/06/23 LOCATION SEMI-FINAL ESTIMATE 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 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3704 TIME 02:09 PM ESTIMATE NO. 005 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 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,820.00 338,359.35 SUBTOTAL AMOUNT EARNED 6,820.00 338,359.35 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 6,820.00 338,359.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,820.00 338,359.35 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