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 08/10/17 EST. NO. 003 TIME 01:34 PM R.E. NAME: COLLINS, RONALD 02-3H3304 --------------------------------------------------------------------------- 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 0003 761,014.35 E.W. @ F.A.(+) 080717 N 003 0 761,014.35 TOTAL THIS ESTIMATE 1,634,135.23 TOTAL PREVIOUS ESTIMATE 2,395,149.58 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 08/10/17 EST. NO. 003 TIME 01:34 PM R.E. NAME: COLLINS, RONALD 02-3H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -1,000.00 002 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3304 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 02/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/10/17 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- TULLIS, INC. IN LASSEN AND P.O. BOX 493416 PLUMAS COUNTIES AT REDDING, CA 96049 VARIOUS LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E RECONSTRUCT SHOULDER, EMBANKMENTS & ROCK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT SHOULDER (BOND PREMIUM) LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3304 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 02/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 761,014.35 2,395,149.58 SUBTOTAL AMOUNT EARNED 761,014.35 2,395,149.58 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 761,014.35 2,395,149.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 761,014.35 2,394,149.58 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 04/13/17 50 03/13/17 03/13/17 09/30/17 0 0 0 0 53% 0% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17