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 08/24/17 EST. NO. 002 TIME 01:02 PM R.E. NAME: ZDENEK, MICHAEL 02-3H4404 --------------------------------------------------------------------------- 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 0080 400,000.00 E.W. @ F.A.(+) 081817 N RE0002 400,000.00 TOTAL THIS ESTIMATE 650,000.00 TOTAL PREVIOUS ESTIMATE 1,050,000.00 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 08/24/17 EST. NO. 002 TIME 01:02 PM R.E. NAME: ZDENEK, MICHAEL 02-3H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4404 TIME 01:02 PM ESTIMATE NO. 002 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 08/24/17 LOCATION PROGRESS ESTIMATE 02-TRI-36-1.6/24.0 ----------------- KEN'S WATER TENDER, INC. IN TRINITY COUNTY NEAR MAD RIVER AT 0.3 P.O. BOX 606 MILE EAST OF MAD RIVER ROCK ROAD AND AT COTTONWOOD, CA 96022 0.7 MILE WEST OF TRINITY PINES ROAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E CONSTRUCT TIE -BACK WALL, INSTALL ROCK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT ROADWAY (BOND PREMIUM) LS 18,975.0000 18,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4404 TIME 01:02 PM ESTIMATE NO. 002 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 400,000.00 1,050,000.00 SUBTOTAL AMOUNT EARNED 400,000.00 1,050,000.00 ORIGINAL CONTRACT AMOUNT 18,975.00 TOTAL WORK COMPLETED 400,000.00 1,050,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 400,000.00 1,050,000.00 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 06/16/17 80 05/22/17 05/22/17 08/30/17 96 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17