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 04/13/17 EST. NO. 002 TIME 01:18 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 0055 5,441.60 E.W. @ F.A.(+) 020917 N AA 0 0056 19,064.88 021017 N B 0 0057 886.99 021017 N B(1) 0 0074 119,523.76 021617 N H 0 0077 79,127.08 021517 N G(1) 0 0078 53,785.76 021717 N I 0 0090 4,330.13 022217 N NN 0 0093 4,330.13 022317 N OO 0 0095 27,176.51 022417 N P(1) 0 0097 42,921.60 022517 N QQ 0 0099 63,872.27 022617 N R 0 0101 18,417.96 022717 N S 0 0114 4,049.72 030617 N Y 0 0115 4,906.47 030717 N Z 0 0116 4,049.72 030817 N 1! 0 0117 13,639.54 030817 N 2@ 0 0118 24,590.32 030917 N 3# 0 0119 2,442.01 030917 N 4$ 0 0120 24,635.83 031017 N 5% 0 0121 15,446.56 031117 N 6^ 0 0122 23,398.26 031117 N 7& 0 0123 34,505.35 031317 N 8* 0 0124 12,460.52 031317 N 9( 0 0125 20,437.75 031417 N 1* 0 0126 14,636.82 031417 N 2* 0 0127 26,230.45 031517 N 3* 0 0128 11,649.78 031617 N 4* 0 0129 3,152.38 031717 N 5* 0 0130 960.80 031617 N 6* 0 0131 62,260.82 021417 N 131 0 0131-1 -62,260.82 021417 N 131 0 DAO CORRECTING ENTRY 0131-2 61,825.22 021417 N 131 0 DAO CORRECTING ENTRY 0132 3,959.75 020217 N 132 0 0133 16,189.80 021717 N MISC10 0134 9,646.19 021617 N MISC20 0135 33,428.85 032917 N MISC30 0136 9,583.20 021617 N MISC40 0137 4,654.39 031117 N MISC50 0138 763.57 031317 N MISC60 0139 810.17 031417 N MISC70 0140 810.17 031517 N MISC80 0142 1,027.82 032017 N REC1 0 0145 4,857.16 032417 N REC4 0 0146 3,507.27 022317 N MISC10 0147 2,198.82 030317 N 147 0 0148 9,500.56 011917 N 148 0 0149 11,310.26 032917 N MISC11 0150 70,045.44 030417 N 150 0 0151 3,339.02 032917 N MISC12 0152 21.49 031617 N 152 0 0153 6,226.08 021417 N 153 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 04/13/17 EST. NO. 002 TIME 01:18 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 --------------------------------------------------------------------------- 0155 219.88 030317 N 155 0 0156 950.06 011917 N 156 0 0157 5,617.51 021317 N 157 0 0158 561.75 021317 N 158 0 0159 650.73 011917 N 159 0 0160 65.07 011917 N 160 0 0161 6,280.23 031317 N 161 0 0162 628.02 031317 N 162 0 0163 11,645.68 011617 N 163 0 0164 1,164.57 011617 N 164 0 0165 24,619.94 022017 N 165 0 0166 2,461.99 022017 N 166 0 0167 11,489.76 011717 N 167 0 0168 1,148.98 011717 N 168 0 1,001,280.35 TOTAL THIS ESTIMATE 1,442,140.05 TOTAL PREVIOUS ESTIMATE 2,443,420.40 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 04/13/17 EST. NO. 002 TIME 01:18 PM R.E. NAME: COLLINS, RONALD 02-3H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/17 -7,000.00 002 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 04/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0904 TIME 01:18 PM ESTIMATE NO. 002 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 04/06/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 04/13/17 LOCATION 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 04/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0904 TIME 01:18 PM ESTIMATE NO. 002 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 04/06/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 04/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,001,280.35 2,443,420.40 SUBTOTAL AMOUNT EARNED 1,001,280.35 2,443,420.40 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 1,001,280.35 2,443,420.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 994,280.35 2,436,420.40 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 03/01/17 0 0 0 0 70% 0% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/17