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 02/14/18 EST. NO. 005 TIME 01:49 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 0007 278,929.00 E.W. @ F.A.(+) 020817 N 007 0 0008 15,000.00 020917 N 008 0 293,929.00 TOTAL THIS ESTIMATE 4,054,970.40 TOTAL PREVIOUS ESTIMATE 4,348,899.40 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 02/14/18 EST. NO. 005 TIME 01:49 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 RTN DEDUCT 9/17 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3304 TIME 01:49 PM ESTIMATE NO. 005 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 12/14/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 02/14/18 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 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3304 TIME 01:49 PM ESTIMATE NO. 005 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 12/14/17 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 02/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,000.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 293,929.00 4,348,899.40 SUBTOTAL AMOUNT EARNED 308,929.00 4,363,899.40 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 308,929.00 4,363,899.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 309,929.00 4,363,899.40 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 12/14/17 90 0 0 0 97% 100% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/18