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 06/19/23 EST. NO. 001 TIME 10:18 PM R.E. NAME: TROY SCHEIBER 10-1R6404 --------------------------------------------------------------------------- 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 0001 3,246.82 E.W. @ F.A.(+) 041123 N 0002.0 0002 4,155.43 041223 N 0003.0 0003 5,989.89 041323 N 0004.0 0004 4,343.61 041423 N 0005.0 0005 4,448.93 041623 N 0006.0 0006 3,137.96 041723 N 0007.0 0007 2,362.65 041823 N 0008.0 0008 3,967.59 041923 N 0009.0 0009 3,967.59 042023 N 0010.0 0010 3,751.72 042123 N 0011.0 0011 3,629.35 042223 N 0012.0 0012 1,197.90 042423 N 0013.0 0013 5,419.79 030323 N 0013 0 0014 15,900.00 030323 N 0014 0 0015 14,189.44 030423 N 0015 0 0016 24,516.36 030423 N 0016 0 0017 5,399.59 030523 N 0017 0 0018 9,873.60 030623 N 0018 0 0019 5,331.87 030723 N 0019 0 0020 8,233.76 030823 N 0020 0 0021 28,997.20 030923 N 0021 0 0022 51,032.40 030923 N 0022 0 0023 15,241.27 032623 N 0023 0 0024 11,656.07 032723 N 0024 0 0025 7,879.21 032823 N 0025 0 0026 8,406.21 032923 N 0026 0 0027 12,435.21 033023 N 0027 0 0028 14,258.85 033123 N 0028 0 0029 12,005.35 033123 N 0029 0 0030 14,335.75 040123 N 0030 0 0031 4,930.75 040123 N 0031 0 0032 14,254.42 040223 N 0032 0 0033 116,760.33 040223 N 0033 0 0034 13,102.01 040323 N 0034 0 0035 11,473.56 040423 N 0035 0 0036 11,571.67 040523 N 0036 0 0037 11,761.01 040623 N 0037 0 0038 6,873.58 040723 N 0038 0 0039 95,995.24 040723 N 0039 0 0040 1,215.25 041023 N 0040 0 0041 9,557.63 041123 N 0041 0 0042 100,549.63 041123 N 0042 0 0043 41,317.08 041123 N 0043 0 0044 10,466.05 041223 N 0044 0 0045 5,543.89 041223 N 0045 0 0046 31,757.65 041323 N 0046 0 0047 5,879.46 041323 N 0047 0 0048 10,345.05 041423 N 0048 0 0049 5,292.68 041423 N 0049 0 0050 20,020.20 041523 N 0050 0 0051 58,359.56 041523 N 0051 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/19/23 EST. NO. 001 TIME 10:18 PM R.E. NAME: TROY SCHEIBER 10-1R6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 14,648.14 041623 N 0052 0 0053 7,063.68 041623 N 0053 0 0054 10,718.25 041723 N 0054 0 0055 4,944.77 041723 N 0055 0 0056 7,092.43 041823 N 0056 0 0057 8,747.38 041823 N 0057 0 0058 2,789.33 041823 N 0058 0 0059 8,173.63 041923 N 0059 0 0060 9,688.38 041923 N 0060 0 0061 10,093.80 042023 N 0061 0 0062 19,066.80 042023 N 0062 0 0063 6,560.51 042123 N 0063 0 0064 46,710.00 042123 N 0064 0 0065 12,267.29 042123 N 0065 0 0066 6,281.64 042223 N 0066 0 0067 24,693.60 042423 N 0067 0 0068 15,131.66 042423 N 0068 0 0069 3,126.03 042423 N 0069 0 0070 9,408.24 042523 N 0070 0 0071 12,857.51 042523 N 0071 0 0072 11,432.56 042623 N 0072 0 0073 18,277.48 042723 N 0073 0 0074 8,654.93 042823 N 0074 0 0075 139,132.77 042823 N 0075 0 0076 9,473.07 050123 N 0076 0 0077 7,199.21 050223 N 0077 0 0078 7,199.21 050323 N 0078 0 0079 14,834.46 050423 N 0079 0 0080 33,116.68 050523 N 0080 0 0081 87,601.66 050523 N 0081 0 0082 1,812.41 042423 N 0067.1 1,475,135.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,475,135.58 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 06/19/23 EST. NO. 001 TIME 10:18 PM R.E. NAME: TROY SCHEIBER 10-1R6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6404 TIME 10:18 PM ESTIMATE NO. 001 BID OPENING 03/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/19/23 LOCATION PROGRESS ESTIMATE 10-MPA-49-32.6/32.6 ----------------- ACCESS LIMITED CONSTRUCTION, IN MPA AND TUO COUNTIES ON RTES 49 AND 140 INC. AT MULTIPLE LOCATIONS REMOVE UNSUITABLE 1102 PIKE LANE MATERIAL AND REPAIR ROADWAY/DRAINAGE OCEANO, CA 93445 DIRS EFA FED. AID NO. N O N E REMOVE AND REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6404 TIME 10:18 PM ESTIMATE NO. 001 BID OPENING 03/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,475,135.58 1,475,135.58 SUBTOTAL AMOUNT EARNED 1,475,135.58 1,475,135.58 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 1,475,135.58 1,475,135.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,475,135.58 1,475,135.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/17/23 15 03/06/23 03/06/23 06/21/23 14 61 0 0 99% 93% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER