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 01/22/20 EST. NO. 001 TIME 08:40 AM R.E. NAME: CROSBY, TIM 03-0J2704 --------------------------------------------------------------------------- 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 2,243.51 E.W. @ F.A.(+) 091619 N 001 0 0002 6,277.85 091719 N 002 0 0003 9,744.38 091819 N 003 0 0004 8,678.85 091919 N 004 0 0005 10,947.31 092019 N 005 0 0006 14,246.52 092119 N 006 0 0007 277.84 092219 N 007 0 0009 7,636.69 092419 N 009 0 0010 6,694.37 092519 N 010 0 0011 11,724.16 092619 N 011 0 0013 518.17 092819 N 013 0 0014 277.84 092919 N 014 0 0015 430.74 093019 N 015 0 0017 10,317.46 100119 N 017 0 0018 10,780.57 100219 N 018 0 0019 16,718.77 100319 N 019 0 0024 8,638.25 101019 N 024 0 0025 2,193.97 101719 N 025 0 0026 9,905.80 102219 N 026 0 0027 22,427.58 102419 N 027 0 160,680.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 160,680.63 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 01/22/20 EST. NO. 001 TIME 08:40 AM R.E. NAME: CROSBY, TIM 03-0J2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/20 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2704 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 09/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/22/20 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-89-15.0/1.6 ----------------------- Q & D CONSTRUCTION, INC. IN PLACER COUNTY ON ROUTE 89, FROM 0.05 1050 S. 21ST STREET MILE SOUTH OF MEADOW ROAD TO 0.05 MILE SPARKS, NV 89431 NORTH OF MEADOW ROAD. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ERODED EMBANKMENT USING PLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ERODED EMBANKMENT (BOND PREMIUM) LS 1,260.0000 1,260.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2704 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 09/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,680.63 160,680.63 SUBTOTAL AMOUNT EARNED 160,680.63 160,680.63 ORIGINAL CONTRACT AMOUNT 1,260.00 TOTAL WORK COMPLETED 160,680.63 160,680.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 156,680.63 156,680.63 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 10/30/19 15 09/18/19 09/18/19 10/04/19 15 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20