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 03/27/17 EST. NO. 001 TIME 01:09 PM R.E. NAME: COLLINS, RONALD 02-3H0904 --------------------------------------------------------------------------- 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 9,979.03 E.W. @ F.A.(+) 010817 N 1D 0 0006 17,231.24 011217 N 1H 0 0007 3,155.22 011217 N 1H(2)0 0008 49,204.37 011317 N 1I 0 0009 1,261.04 011317 N 1I(2)0 0009-1 -1,261.04 011317 N 1I(2)0 DAO CORRECTING ENTRY 0009-2 1,261.04 011317 N 1I(2)0 DAO CORRECTING ENTRY 0009-3 -1,261.04 011317 N 1I(2)0 DAO CORRECTING ENTRY 0009-4 1,386.91 011317 N 1I(2)0 DAO CORRECTING ENTRY 0010 80,744.44 011417 N 1J 0 0011 12,147.53 011417 N 1J(A)0 0012 1,434.97 011417 N 1J(2)0 0012-1 -1,434.97 011417 N 1J(2)0 DAO CORRECTING ENTRY 0012-2 1,662.46 011417 N 1J(2)0 DAO CORRECTING ENTRY 0013 22,329.03 011517 N 1K 0 0014 31,601.89 011517 N 1K(A)0 0015 1,586.97 011517 N 1K(2)0 0016 14,282.00 011617 N 1L 0 0017 59,566.54 011617 N 1L(A)0 0018 1,402.89 011617 N 1L(2)0 0018-1 -1,402.89 011617 N 1L(2)0 DAO CORRECTING ENTRY 0018-2 1,523.51 011617 N 1L(2)0 DAO CORRECTING ENTRY 0018-3 -1,523.51 011617 N 1L(2)0 DAO CORRECTING ENTRY 0018-4 1,455.75 011617 N 1L(2)0 DAO CORRECTING ENTRY 0019 27,917.44 011717 N 1M 0 0020 1,261.04 011717 N 1M(2)0 0021 26,945.20 011817 N 1N 0 0022 2,850.11 011917 N 1O 0 0023 4,283.21 012417 N 1P 0 0024 49,118.48 010917 N 1E 0 0025 3,212.18 010917 N 1E(2)0 0026 18,365.61 011017 N 1F 0 0027 3,155.22 011017 N 279720 0028 7,404.71 011117 N 1G 0 0029 3,155.22 011117 N 1G(2)0 0030 2,163.16 012417 N 1P(1)0 0031 1,421.68 012517 N 1Q 0 0032 1,029.54 012717 N 1R 0 0033 7,822.54 011317 N 1S 0 0034 170.83 011217 N 1T 0 0037 195.15 011517 N 1W 0 0038 190.27 011517 N 1X 0 0039 231.74 011617 N 1Y 0 0040 170.83 010917 N 2A 0 0041 56.94 011717 N 2B 0 0042 170.83 011117 N 2C 0 0043 92.99 012417 N 2D 0 0044 253.08 011217 N 2E 0 0046 211.14 011717 N 2G 0 0047 390.33 011817 N 2H 0 0048 409.85 010917 N 2I 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/27/17 EST. NO. 001 TIME 01:09 PM R.E. NAME: COLLINS, RONALD 02-3H0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0049 1,735.37 010817 N 2J 0 0050 113.89 010917 N 2K 0 0051 203.28 011017 N 2L 0 0052 113.84 011117 N 2M 0 0053 231.23 010817 N 2N 0 0054 10,889.14 020917 N A 0 0058 4,650.38 021017 N BB 0 0059 6,817.31 021117 N C 0 0062 71,293.39 021217 N D 0 0063 5,409.22 021217 N D(1) 0 0064 12,483.67 021217 N D(2) 0 0065 5,637.53 021117 N DD 0 0066 73,823.24 021317 N E 0 0067 48,347.85 021317 N E(1) 0 0068 4,510.78 021317 N EE 0 0069 79,506.48 021417 N F 0 0070 29,947.56 021417 N F(1) 0 0071 4,331.51 021417 N FF 0 0072 50,207.26 021517 N G 0 0073 4,350.86 021517 N GG 0 0075 31,909.91 021617 N H(1) 0 0076 3,955.34 021617 N HH 0 0079 38,557.97 021717 N I(1) 0 0080 1,022.31 021717 N II 0 0081 4,359.44 021817 N JJ 0 0082 8,695.60 021817 N J 0 0084 7,996.40 021917 N K 0 0085 4,805.14 022017 N LL 0 0086 19,867.33 022017 N L 0 0087 4,330.13 022117 N MM 0 0088 9,813.86 022117 N M 0 0089 17,104.46 022217 N N 0 0091 41,921.71 022317 N O 0 0092 11,026.04 022317 N O(1) 0 0094 4,330.13 022417 N P 0 0096 16,414.48 022417 N P(2) 0 0098 5,524.31 022517 N Q 0 0100 4,881.12 022617 N RR 0 0102 3,326.09 022717 N SS 0 0103 79,202.39 022817 N T 0 0104 3,405.32 022817 N TT 0 0105 101,178.07 030117 N U 0 0106 3,058.02 030117 N U(1) 0 0107 5,068.49 030117 N UU 0 0108 37,140.54 030217 N V 0 0109 18,044.92 030217 N V(1) 0 0110 3,326.09 030217 N VV 0 0111 52,630.45 030317 N W 0 0112 13,550.73 030317 N W(1) 0 0113 2,106.77 030417 N X 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/27/17 EST. NO. 001 TIME 01:09 PM R.E. NAME: COLLINS, RONALD 02-3H0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1,442,140.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,442,140.05 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 03/27/17 EST. NO. 001 TIME 01:09 PM R.E. NAME: COLLINS, RONALD 02-3H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0904 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 01/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 03/27/17 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-89-11.6/24.5 ----------------------- R & J JOY, INC. DBA JOY IN PLUMAS COUNTY NEAR GREENVILLE FROM 0.1 ENGINEERING MILE NORTH TO 0.5 MILE NORTH OF INDIAN 1584 WOLF MEADOWS LANE FALLS AND AT 0.3 MILE NORTH OF WOLF CREEK PORTOLA, CA 96122 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIP OUT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIP OUT REPAIR (BOND PREMIUM) LS 6,800.0000 6,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0904 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 01/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,442,140.05 1,442,140.05 SUBTOTAL AMOUNT EARNED 1,442,140.05 1,442,140.05 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 1,442,140.05 1,442,140.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,442,140.05 1,442,140.05 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 03/21/17 40 01/08/17 01/08/17 06/11/17 0 0 0 0 41% 0% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/17