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 12/07/18 EST. NO. 002 TIME 12:42 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-1G5704 --------------------------------------------------------------------------- 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 0002 108,687.19 E.W. @ F.A.(+) 110718 N 0002 0 108,687.19 TOTAL THIS ESTIMATE 110,941.28 TOTAL PREVIOUS ESTIMATE 219,628.47 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 12/07/18 EST. NO. 002 TIME 12:42 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-1G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5704 TIME 12:42 PM ESTIMATE NO. 002 BID OPENING 08/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/18 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 12/07/18 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-20-159.0 ----------------------- KOCH & KOCH, INC. CALTRANS' NEVADA CITY P.O. BOX 909 MAINTENANCE STATION, 10057 PENN VALLEY, CA 95946 GOLD FLAT ROAD NEVADA CITY, CA 95959 DIR'S EMERGENCY L.B. FED. AID NO. N O N E POTABLE WATER SUPPLY LINE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WATER LINE REPLACEMENT (BOND PREMIUM) LS 3,375.0000 3,375.00 1.000 3,375.00 1.000 3,375 PROGRAM CAS145 PAGE 2 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5704 TIME 12:42 PM ESTIMATE NO. 002 BID OPENING 08/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/18 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,375.00 3,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 108,687.19 219,628.47 SUBTOTAL AMOUNT EARNED 112,062.19 223,003.47 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 112,062.19 223,003.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,062.19 223,003.47 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 10/02/18 45 09/05/18 09/05/18 11/08/18 45 1 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FALLBECK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/18