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 04/18/25 EST. NO. 004 TIME 08:49 AM 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 0004 1,951.30 E.W. @ F.A.(+) 120224 N 0004 0005 50,699.52 040925 N 0005 52,650.82 TOTAL THIS ESTIMATE 268,919.76 TOTAL PREVIOUS ESTIMATE 321,570.58 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 04/18/25 EST. NO. 004 TIME 08:49 AM 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 EST3 RCVD 2402F 10,000.00 004 EST3 RCVD 2402S 10,000.00 004 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5704 TIME 08:49 AM ESTIMATE NO. 004 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 04/18/25 LOCATION SEMI-FINAL ESTIMATE 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 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5704 TIME 08:49 AM ESTIMATE NO. 004 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 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,650.82 321,570.58 SUBTOTAL AMOUNT EARNED 52,650.82 321,570.58 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 52,650.82 321,570.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 72,650.82 311,570.58 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