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 02/27/18 EST. NO. 001 TIME 09:57 AM R.E. NAME: COLLINS, RON 02-3H6704 --------------------------------------------------------------------------- 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 0001 56,612.83 E.W. @ F.A.(+) 110117 N 01 0 0002 13,842.85 100517 N 02 0 0003 1,796.01 100917 N 03 0 0004 611.77 101017 N 004 0 0005 8,938.83 101117 N 005 0 0006 6,147.36 101217 N 06 0 0007 4,651.94 101917 N 07 0 0008 1,882.38 102017 N 08 0 0009 5,079.54 102317 N 09 0 0010 4,939.32 102417 N 010 0 0011 10,402.58 102517 N 011 0 0017 5,095.15 110117 N 17 0 0020 24,328.53 111417 N 20 0 0021 2,189.57 111417 N 21 0 146,518.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 146,518.66 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 02/27/18 EST. NO. 001 TIME 09:57 AM R.E. NAME: COLLINS, RON 02-3H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6704 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/17 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 02/27/18 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-34.6 ----------------------- Q & D CONSTRUCTION, INC. IN PLUMAS COUNTY NEAR KEDDIE 1050 S. 21 ST STREET AT 0.7 MILE WEST OF SPARKS, NV 89431 SPANISH CREEK BRIDGE DIR'S EMERGENCY LB FED. AID NO. N O N E CONSTRUCT SOLDIER PILE TIE BACK WALL IN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 7,050.0000 7,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6704 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/17 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,518.66 146,518.66 SUBTOTAL AMOUNT EARNED 146,518.66 146,518.66 ORIGINAL CONTRACT AMOUNT 7,050.00 TOTAL WORK COMPLETED 146,518.66 146,518.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,518.66 146,518.66 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 09/26/17 50 10/11/17 10/11/17 12/22/17 50 0 0 0 9% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18