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 07/06/17 EST. NO. 002 TIME 11:39 AM R.E. NAME: COLLINS, RONALD 02-1H7504 --------------------------------------------------------------------------- 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 128,765.20 E.W. @ F.A.(+) 050817 N 05 0 0006 27,359.00 050817 N 06 0 156,124.20 TOTAL THIS ESTIMATE 112,392.00 TOTAL PREVIOUS ESTIMATE 268,516.20 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 07/06/17 EST. NO. 002 TIME 11:39 AM R.E. NAME: COLLINS, RONALD 02-1H7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -7,000.00 002 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7504 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 02/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 07/06/17 LOCATION PROGRESS ESTIMATE 02-PLU-70-61.7/63.5 ----------------- HAT CREEK CONSTRUCTION & IN PLUMAS COUNTY NEAR CROMBERG AT 0.3 MATERIALS, INC. MILE EAST OF CAMP LAYMAN ROAD AND AT 24339 HIGHWAY 89 N. 0.2 MILE EAST OF PARKER ROAD BURNEY, CA 96013 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE FAILED CULVERT & REMOVE SLIDE MATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED CULVERT (BOND PREMIUM) LS 4,773.0000 4,773.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7504 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 02/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,124.20 268,516.20 SUBTOTAL AMOUNT EARNED 156,124.20 268,516.20 ORIGINAL CONTRACT AMOUNT 4,773.00 TOTAL WORK COMPLETED 156,124.20 268,516.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 149,124.20 261,516.20 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 03/22/17 80 02/28/17 02/28/17 05/08/17 0 0 0 0 37% 0% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17