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 07/18/14 EST. NO.01 TIME 01:44 PM R.E. NAME: ZIMMERER, JEFFREY 01-0E6104 --------------------------------------------------------------------------- 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 0001 993.87 E.W. @ F.A.(+) 052714 N 1 0 0002 239.84 052814 N 2 0 0003 8,220.04 053014 N 3 0 0004 11,608.33 060214 N 4 0 0006 2,307.11 060314 N 6 0 0007 30,831.05 060414 N 7 0 0009 9.44 060514 N 9 0 0010 13,804.03 060614 N 10 0 0011 868.01 060914 N 11 0 0012 620.95 061014 N 12 0 0013 239.84 061114 N 13 0 69,742.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,742.51 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 07/18/14 EST. NO.01 TIME 01:44 PM R.E. NAME: ZIMMERER, JEFFREY 01-0E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6104 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 05/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/14 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/18/14 LOCATION PROGRESS ESTIMATE 01-HUM-299-5.6 ----------------- KERNEN CONSTRUCTION LARGE SINKHOLE P.O. BOX 1340 IN THE MEDIAN ON BLUE LAKE, CA 95525 HUM 299 AT PM 5.69 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 6,300.0000 6,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6104 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 05/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/14 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,742.51 69,742.51 SUBTOTAL AMOUNT EARNED 69,742.51 69,742.51 ORIGINAL CONTRACT AMOUNT 6,300.00 TOTAL WORK COMPLETED 69,742.51 69,742.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,742.51 69,742.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/14 20 05/27/14 05/27/14 09/30/14 13 25 0 0 28% 65% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/14