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 08/06/14 EST. NO.02 TIME 09:54 AM 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 0005 24,229.57 E.W. @ F.A.(+) 060314 N 5 0 0008 17,919.22 060514 N 8 0 0014 10,119.86 061214 N 14 0 0015 1,374.51 061314 N 15 0 53,643.16 TOTAL THIS ESTIMATE 69,742.51 TOTAL PREVIOUS ESTIMATE 123,385.67 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 08/06/14 EST. NO.02 TIME 09:54 AM 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 08/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6104 TIME 09:54 AM ESTIMATE NO. 02 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 08/06/14 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/06/14 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 08/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6104 TIME 09:54 AM ESTIMATE NO. 02 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 08/06/14 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,643.16 123,385.67 SUBTOTAL AMOUNT EARNED 53,643.16 123,385.67 ORIGINAL CONTRACT AMOUNT 6,300.00 TOTAL WORK COMPLETED 53,643.16 123,385.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,643.16 123,385.67 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 38 0 0 49% 65% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/14