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 03/17/25 EST. NO. 003 TIME 03:57 PM R.E. NAME: TROY SCHEIBER 10-1T5704 --------------------------------------------------------------------------- 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 0003 99,934.90 E.W. @ F.A.(+) 031425 N 0003 99,934.90 TOTAL THIS ESTIMATE 168,984.86 TOTAL PREVIOUS ESTIMATE 268,919.76 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 03/17/25 EST. NO. 003 TIME 03:57 PM R.E. NAME: TROY SCHEIBER 10-1T5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 MISSING CEM-2402S -10,000.00 003 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5704 TIME 03:57 PM ESTIMATE NO. 003 BID OPENING 11/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/11/25 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 03/17/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MPA-49-206.0/20.6 ---------------------------------- MYERS & SONS CONSTRUCTION LLC REMOVE STOCKPILED SLIDE MATERIAL TO LANDFI 45 MORRISON AVE IN MARIPOSA COUNTY SACRAMENTO, CA. 95838 MOBILIZE STCKPILE AND CRUSH TO LANDFILL 10A2734 FED. AID NO. N O N E MOBILIZE STOCKPILE AND CRUSH TO LANDFILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MOBILIZE AND CRUSH LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5704 TIME 03:57 PM ESTIMATE NO. 003 BID OPENING 11/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/11/25 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 03/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,934.90 268,919.76 SUBTOTAL AMOUNT EARNED 99,934.90 268,919.76 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 99,934.90 268,919.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 69,934.90 238,919.76 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 12/02/24 30 10/18/24 10/18/24 03/11/25 30 49 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER