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 12/12/19 EST. NO. 001 TIME 01:17 PM R.E. NAME: CROSBY, TIM 03-0J9504 --------------------------------------------------------------------------- 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 1,956.56 E.W. @ F.A.(+) 091719 N 001 0 0002 4,186.58 091819 N 002 0 0003 5,857.60 091919 N 003 0 0004 489.32 092019 N 004 0 0005 489.32 092119 N 005 0 0006 489.32 092219 N 006 0 0007 489.32 092319 N 007 0 0008 489.32 092419 N 008 0 0009 3,486.60 092519 N 009 0 0010 48,908.85 092619 N 010 0 0011 30,032.65 092619 N 011 0 0012 15,213.94 092619 N 012 0 0013 2,720.38 092619 N 013 0 0014 5,550.22 092719 N 014 0 0015 709.03 092819 N 015 0 0016 489.32 092919 N 016 0 0017 5,776.86 093019 N 017 0 0018 13,913.11 100119 N 018 0 0019 11,298.44 100219 N 019 0 0020 17,894.99 100319 N 020 0 0021 666.95 100319 N 021 0 0022 21,507.47 100419 N 022 0 0023 277.84 100519 N 023 0 0025 65,828.22 100719 N 025 0 0026 17,522.94 100819 N 026 0 0027 33,074.79 100919 N 027 0 0028 12,932.66 101019 N 028 0 0029 7,896.63 101119 N 029 0 0030 782.27 101219 N 030 0 0031 1,128.28 101319 N 031 0 0032 50,069.72 101419 N 032 0 0033 35,967.35 101419 N 033 0 0034 2,985.75 101419 N 034 0 0035 4,763.31 101519 N 035 0 0036 2,836.66 101619 N 036 0 0037 8,516.21 101719 N 037 0 0038 277.84 101819 N 038 0 0039 1,657.24 101919 N 039 0 0040 277.84 102019 N 040 0 0041 24,221.79 092719 N 041 0 0042 4,508.54 092919 N 042 0 0043 15,024.59 093019 N 043 0 0044 10,245.15 100119 N 044 0 0045 10,717.26 100219 N 045 0 0046 9,514.45 100319 N 046 0 513,643.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 513,643.48 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 12/12/19 EST. NO. 001 TIME 01:17 PM R.E. NAME: CROSBY, TIM 03-0J9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9504 TIME 01:17 PM ESTIMATE NO. 001 BID OPENING 09/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/12/19 LOCATION PROGRESS ESTIMATE 03-ED-50-726.0 ----------------- Q & D CONSTRUCTION, INC IN EL DORADO COUNTY NEAR MEYERS 1050 S. 21ST STREET ON STATE ROUTE 50 AT UPPER SPARKS, NV 89431 TRUCKEE RIVER BRIDGE NO. 25 0015. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE AC PAVEMENT, REPLACE MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE AND RAIL (BOND PREMIUM) LS 3,025.0000 3,025.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9504 TIME 01:17 PM ESTIMATE NO. 001 BID OPENING 09/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 513,643.48 513,643.48 SUBTOTAL AMOUNT EARNED 513,643.48 513,643.48 ORIGINAL CONTRACT AMOUNT 3,025.00 TOTAL WORK COMPLETED 513,643.48 513,643.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 513,643.48 513,643.48 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 10/25/19 30 09/26/19 09/26/19 01/31/20 12 36 0 0 65% 40% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/19