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 04/08/20 EST. NO. 002 TIME 09:05 AM 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 0024 277.84 E.W. @ F.A.(+) 100619 N 024 0 0047 5,215.27 102219 N 047 0 0048 8,935.46 102319 N 048 0 0049 6,432.35 102419 N 049 0 0050 73.24 102519 N 050 0 0051 18,369.67 102819 N 051 0 0052 9,275.80 103119 N 052 0 0053 42,943.64 110119 N 053 0 0054 1,401.26 110519 N 054 0 0055 563.50 110619 N 055 0 0056 690.56 110819 N 056 0 0057 1,886.49 091019 N 057 0 0058 4,981.44 012220 N 058 0 0059 11,039.51 012320 N 059 0 0060 6,404.04 012420 N 060 0 0061 2,622.07 101019 N 061 0 0062 558.71 012020 N 062 0 0063 643.41 012120 N 063 0 0064 496.63 012220 N 064 0 0065 2,532.65 012320 N 065 0 0066 1,638.49 012420 N 066 0 0067 7,854.11 111519 N 067 0 134,836.14 TOTAL THIS ESTIMATE 513,643.48 TOTAL PREVIOUS ESTIMATE 648,479.62 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 04/08/20 EST. NO. 002 TIME 09:05 AM 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 04/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9504 TIME 09:05 AM ESTIMATE NO. 002 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 01/24/20 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 04/08/20 LOCATION RERUN 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 1.000 3,025.00 1.000 3,025 PROGRAM CAS145 PAGE 2 DATE 04/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9504 TIME 09:05 AM ESTIMATE NO. 002 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 01/24/20 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 04/08/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,025.00 3,025.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 134,836.14 648,479.62 SUBTOTAL AMOUNT EARNED 137,861.14 651,504.62 ORIGINAL CONTRACT AMOUNT 3,025.00 TOTAL WORK COMPLETED 137,861.14 651,504.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,861.14 651,504.62 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 01/24/20 30 50 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/20