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 06/08/17 EST. NO. 002 TIME 12:45 PM R.E. NAME: MALMBERG, CLAYTON 01-0G4904 --------------------------------------------------------------------------- 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 0002 891.66 A.C. @ L.S.(+) 052217 N 2 0 891.66 TOTAL THIS ESTIMATE 254,051.23 TOTAL PREVIOUS ESTIMATE 254,942.89 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 06/08/17 EST. NO. 002 TIME 12:45 PM R.E. NAME: MALMBERG, CLAYTON 01-0G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4904 TIME 12:45 PM ESTIMATE NO. 002 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 06/08/17 LOCATION PROGRESS ESTIMATE 01-DN-101-26.1/26.8 ----------------- INTERMOUNTAIN SLURRY SEAL, INC IN THE CITY OF CRESCENT CITY 1005 TERMINAL WAY STE 220 ON DEL NORTE 101 RENO, NV 89502 FROM PM 26.18 TO 2681 DIR'S EMERGENCY L.S. FED. AID NO. N O N E DN COUNTY MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DN COUNTY MICROSURFACING (BOND PREMIUM) LS 252.0000 252.00 1.000 252 PROGRAM CAS145 PAGE 2 DATE 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4904 TIME 12:45 PM ESTIMATE NO. 002 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 06/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 252.00 ADJUSTMENT OF COMPENSATION 891.66 891.66 EXTRA WORK 0.00 254,051.23 SUBTOTAL AMOUNT EARNED 891.66 255,194.89 ORIGINAL CONTRACT AMOUNT 252.00 TOTAL WORK COMPLETED 891.66 255,194.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 891.66 255,194.89 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 04/21/17 20 09/28/16 09/28/16 12/22/16 20 0 0 0 100% 100% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/17