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 09/22/17 EST. NO. 004 TIME 01:25 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 0004 999,999.00 E.W. @ F.A.(+) 091817 N 4 0 0005 652,385.75 091817 N 5 0 0006 7,436.07 091817 N 6 0 1,659,820.82 TOTAL THIS ESTIMATE 2,395,149.58 TOTAL PREVIOUS ESTIMATE 4,054,970.40 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 09/22/17 EST. NO. 004 TIME 01:25 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 PER LTR DATED 9/17 -1,000.00 004 RETURN DEDUCT 6/17 1,000.00 004 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3304 TIME 01:25 PM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 09/22/17 LOCATION RERUN 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 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3304 TIME 01:25 PM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,659,820.82 4,054,970.40 SUBTOTAL AMOUNT EARNED 1,659,820.82 4,054,970.40 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 1,659,820.82 4,054,970.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 1,659,820.82 4,053,970.40 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 04/13/17 50 03/13/17 03/13/17 10/30/17 0 0 0 0 90% 0% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17