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 06/11/25 EST. NO. 005 TIME 01:41 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 --------------------------------------------------------------------------- *** 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 06/11/25 EST. NO. 005 TIME 01:41 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 EST3 RCVD 2402F 10,000.00 004 EST3 RCVD 2402S 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 EST.3 RCVD PAYROLL 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5704 TIME 01:41 PM ESTIMATE NO. 005 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 06/11/25 LOCATION 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 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5704 TIME 01:41 PM ESTIMATE NO. 005 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 06/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 321,570.58 SUBTOTAL AMOUNT EARNED 0.00 321,570.58 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 0.00 321,570.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 321,570.58 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 0 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER