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 12/07/17 EST. NO. 006 TIME 05:35 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 0199 21,200.00 E.W. @ F.A.(+) 050617 N 1BOND0 21,200.00 TOTAL THIS ESTIMATE 4,521,167.32 TOTAL PREVIOUS ESTIMATE 4,542,367.32 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 12/07/17 EST. NO. 006 TIME 05:35 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 RETURN DEDUCT 7/17 6,000.00 005 RETURN DEDUCT 10/17 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0904 TIME 05:35 PM ESTIMATE NO. 006 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 12/07/17 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 1.000 6,800 PROGRAM CAS145 PAGE 2 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0904 TIME 05:35 PM ESTIMATE NO. 006 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 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,200.00 4,542,367.32 SUBTOTAL AMOUNT EARNED 21,200.00 4,549,167.32 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 21,200.00 4,549,167.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,200.00 4,549,167.32 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 97% 100% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17