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 06/28/23 EST. NO. 002 TIME 11:33 AM 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 0083 520.28 E.W. @ F.A.(+) 040423 N 0083 0 0084 16,300.00 062623 N 84 0 16,820.28 TOTAL THIS ESTIMATE 1,475,135.58 TOTAL PREVIOUS ESTIMATE 1,491,955.86 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 06/28/23 EST. NO. 002 TIME 11:33 AM R.E. NAME: TROY SCHEIBER 10-1R6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6404 TIME 11:33 AM ESTIMATE NO. 002 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 06/19/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/28/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 2 DATE 06/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6404 TIME 11:33 AM ESTIMATE NO. 002 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 06/19/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,500.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,820.28 1,491,955.86 SUBTOTAL AMOUNT EARNED 24,320.28 1,499,455.86 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 24,320.28 1,499,455.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 14,320.28 1,489,455.86 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 05/17/23 15 03/06/23 03/06/23 06/19/23 15 59 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER