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 04/10/18 EST. NO. 002 TIME 02:03 PM 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 0012 15,053.56 E.W. @ F.A.(+) 102617 N 012 0 0013 22,765.43 102717 N 013 0 0014 9,549.07 102817 N 014 0 0015 15,006.23 103017 N 015 0 0016 9,342.94 103117 N 016 0 0018 9,549.44 120117 N 18 0 0019 859.45 120117 N 19 0 0022 9,368.04 110117 N 22 0 0023 10,422.18 110217 N 23 0 0024 21,440.00 110317 N 24 0 0025 21,632.90 121517 N 25 0 0026 1,946.97 121517 N 26 0 0027 6,229.56 110617 N 27 0 0028 7,283.49 110717 N 28 0 0029 7,544.96 110817 N 29 0 0030 14,549.57 110917 N 30 0 0031 1,486.29 111017 N 31 0 0032 8,848.12 111417 N 32 0 0033 2,871.22 111617 N 33 0 0034 188.29 121417 N 34 0 0035 1,319.12 121517 N 35 0 197,256.83 TOTAL THIS ESTIMATE 146,518.66 TOTAL PREVIOUS ESTIMATE 343,775.49 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 04/10/18 EST. NO. 002 TIME 02:03 PM R.E. NAME: COLLINS, RON 02-3H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY DEDUCT FORM 2402 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6704 TIME 02:03 PM ESTIMATE NO. 002 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 04/10/18 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 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6704 TIME 02:03 PM ESTIMATE NO. 002 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 04/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,256.83 343,775.49 SUBTOTAL AMOUNT EARNED 197,256.83 343,775.49 ORIGINAL CONTRACT AMOUNT 7,050.00 TOTAL WORK COMPLETED 197,256.83 343,775.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 192,256.83 338,775.49 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 0 0 0 0 20% 0% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/18