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 06/14/19 EST. NO. 001 TIME 02:32 PM R.E. NAME: COLLINS, RON 02-0J3404 --------------------------------------------------------------------------- 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 222,563.22 E.W. @ F.A.(+) 030119 N 1 0 222,563.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 222,563.22 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 06/14/19 EST. NO. 001 TIME 02:32 PM R.E. NAME: COLLINS, RON 02-0J3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3404 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/19 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/14/19 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-27.0 ----------------------- HAT CREEK CONSTRUCTION & IN PLUMAS COUNTY MATERIALS INC. NEAR RICH BAR AT 0.1 MILE 24339 STATE HWY 89 N EAST OF TWAIN ROAD BURNEY, CA 96013 DIRS'S EMERGENCY F.A. FED. AID NO. N O N E EXCAVATE ROADWAY, PLACE GEOGRID AND CTB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE LS 2,696.0000 2,696.00 1.000 2,696.00 1.000 2,696 PROGRAM CAS145 PAGE 2 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3404 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/19 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,696.00 2,696.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 222,563.22 222,563.22 SUBTOTAL AMOUNT EARNED 225,259.22 225,259.22 ORIGINAL CONTRACT AMOUNT 2,696.00 TOTAL WORK COMPLETED 225,259.22 225,259.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,259.22 225,259.22 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 03/27/19 25 03/04/19 03/04/19 04/16/19 25 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19