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 10/27/23 EST. NO. 003 TIME 01:27 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/27/23 EST. NO. 003 TIME 01:27 PM 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 REC'D PAYROLL, RELSE 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6404 TIME 01:27 PM ESTIMATE NO. 003 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 10/27/23 LOCATION FINAL 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 1.000 7,500 PROGRAM CAS145 PAGE 2 DATE 10/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6404 TIME 01:27 PM ESTIMATE NO. 003 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 10/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,491,955.86 SUBTOTAL AMOUNT EARNED 0.00 1,499,455.86 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 0.00 1,499,455.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,499,455.86 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