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 10/23/17 EST. NO. 004 TIME 03:27 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 0143 4,865.04 E.W. @ F.A.(+) 032317 N REC2 0 0144 5,442.59 032417 N REC3 0 0177 6,961.01 030417 N 177 0 0178 1,426.29 011417 N 178 0 0179 123.58 011317 N 179 0 0180 1,707.92 011217 N 180 0 0181 199.43 013117 N 181 0 0182 254.10 021717 N 182 0 0183 1,464.10 030317 N 183 0 0184 389.32 032817 N 184 0 0185 2,156.83 031017 N 185 0 0186 16,100.22 030317 N 186 0 0187 1,778.70 031317 N 187 0 0188 482.79 041917 N 188 0 0189 3,828.29 042317 N 189 0 0190 1,621.40 041717 N 190 0 0191 19,127.07 031217 N 191 0 0192 1,912.71 031217 N 192 0 0193 2,566.56 010117 N 193 0 0194 30,667.66 101617 N 194 0 0195 256.66 011417 N 195 0 0196 306,676.60 101617 N 196 0 410,008.87 TOTAL THIS ESTIMATE 4,081,369.10 TOTAL PREVIOUS ESTIMATE 4,491,377.97 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 10/23/17 EST. NO. 004 TIME 03:27 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 PER LTR DATED 7/17 -6,000.00 003 PER LTR DATED 10/17 -3,000.00 004 RETURN DEDUCT 4/17 7,000.00 004 4,000.00 -9,000.00 TOTAL DEDUCTIONS 4,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0904 TIME 03:27 PM ESTIMATE NO. 004 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 09/09/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 10/23/17 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 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0904 TIME 03:27 PM ESTIMATE NO. 004 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 09/09/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 410,008.87 4,491,377.97 SUBTOTAL AMOUNT EARNED 410,008.87 4,491,377.97 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 410,008.87 4,491,377.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -9,000.00 TOTAL 414,008.87 4,482,377.97 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 09/09/17 40 0 0 0 96% 100% PROGRESS IS SATISFACTORY PER RE REQUEST COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17