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 05/16/18 EST. NO. 003 TIME 12:31 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/16/18 EST. NO. 003 TIME 12:31 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 RTN DEDUCT CEM 2402 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6704 TIME 12:31 PM ESTIMATE NO. 003 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 05/16/18 LOCATION 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 1.000 7,050.00 1.000 7,050 PROGRAM CAS145 PAGE 2 DATE 05/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6704 TIME 12:31 PM ESTIMATE NO. 003 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 05/16/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,050.00 7,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 343,775.49 SUBTOTAL AMOUNT EARNED 7,050.00 350,825.49 ORIGINAL CONTRACT AMOUNT 7,050.00 TOTAL WORK COMPLETED 7,050.00 350,825.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 12,050.00 350,825.49 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 21% 0% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/18