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. 003 TIME 11:48 AM 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 0169 6,000.00 E.W. @ F.A.(+) 050617 N 169 0 0170 999,999.00 062717 N 170 0 0171 483,590.73 062717 N 171 0 0172 148,358.97 062717 N 172 0 1,637,948.70 TOTAL THIS ESTIMATE 2,443,420.40 TOTAL PREVIOUS ESTIMATE 4,081,369.10 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. 003 TIME 11:48 AM 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 PER LTR DATED 7/17 -6,000.00 003 -6,000.00 -13,000.00 TOTAL DEDUCTIONS -6,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0904 TIME 11:48 AM ESTIMATE NO. 003 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 07/06/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0904 TIME 11:48 AM ESTIMATE NO. 003 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 07/06/17 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 1,637,948.70 4,081,369.10 SUBTOTAL AMOUNT EARNED 1,637,948.70 4,081,369.10 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 1,637,948.70 4,081,369.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -13,000.00 TOTAL 1,631,948.70 4,068,369.10 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 07/31/17 0 0 0 0 87% 0% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17