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 05/08/15 EST. NO. 001 TIME 08:55 AM R.E. NAME: STELLHORN, RANDY 03-0H3804 --------------------------------------------------------------------------- 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 356.74 E.W. @ F.A.(+) 031315 N 01 0 0002 35,606.19 031615 N 02 0 0002-1 -35,606.19 031615 N 02 0 DAO CORRECTING ENTRY 0003 14,385.22 031715 N 03 0 0004 15,485.48 031815 N 04 0 0005 30,065.62 031915 N 096676 0006 22,696.71 032015 N 096679 0007 9,861.90 032115 N 096687 0008 1,079.41 032215 N 096690 0009 12,471.22 032315 N 096691 0010 7,396.20 032415 N 096695 0011 6,328.60 032515 N 096697 0012 28,217.20 032515 N 096699 0013 7,884.92 032615 N 096703 0014 6,124.10 032715 N 096706 0015 2,486.31 033015 N 096709 0016 2,928.88 042715 N 096710 0017 58,564.00 033015 N 096715 0018 25,018.69 031615 N 098826 251,351.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 251,351.20 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 05/08/15 EST. NO. 001 TIME 08:55 AM R.E. NAME: STELLHORN, RANDY 03-0H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3804 TIME 08:55 AM ESTIMATE NO. 001 BID OPENING 03/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 05/08/15 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-41.8 ----------------------- LORANG BROTHERS CONSTRUCTION, IN PLACER COUNTY ON ROUTE 80 AT POST MILE INC. 41.80 AT THE EASTBOUND OFFRAMP TO THE GOLD 1175 S. AUBURN STREET RUN SAFETY ROADSIDE REST AREA COLFAX, CA 95713 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR AND CULVERT REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT REPLACEMENT (BOND PREMIUM) LS 8,750.0000 8,750.00 1.000 8,750.00 1.000 8,750 PROGRAM CAS145 PAGE 2 DATE 05/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3804 TIME 08:55 AM ESTIMATE NO. 001 BID OPENING 03/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 05/08/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,750.00 8,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 251,351.20 251,351.20 SUBTOTAL AMOUNT EARNED 260,101.20 260,101.20 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 260,101.20 260,101.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,101.20 260,101.20 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 04/22/15 10 03/16/15 03/16/15 03/30/15 10 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/15