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 05/08/20 EST. NO. 002 TIME 09:36 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 0008 8,219.95 E.W. @ F.A.(+) 092319 N 008 0 0012 9,122.15 092719 N 012 0 0020 2,985.34 100419 N 020 0 0023 7,135.12 100719 N 023 0 0028 5,163.40 010920 N 028 0 32,625.96 TOTAL THIS ESTIMATE 160,680.63 TOTAL PREVIOUS ESTIMATE 193,306.59 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 05/08/20 EST. NO. 002 TIME 09:36 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 RETURN DEDUCT 1/20 4,000.00 002 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2704 TIME 09:36 AM ESTIMATE NO. 002 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 05/08/20 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 1.000 1,260.00 1.000 1,260 PROGRAM CAS145 PAGE 2 DATE 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2704 TIME 09:36 AM ESTIMATE NO. 002 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 05/08/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,260.00 1,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,625.96 193,306.59 SUBTOTAL AMOUNT EARNED 33,885.96 194,566.59 ORIGINAL CONTRACT AMOUNT 1,260.00 TOTAL WORK COMPLETED 33,885.96 194,566.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 37,885.96 194,566.59 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 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/20