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 04/20/20 EST. NO. 001 TIME 02:37 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-1G9004 --------------------------------------------------------------------------- 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 328.03 E.W. @ F.A.(+) 010320 N 1 0 0002 10,115.52 011620 N 02 0 0003 1,384.26 012420 N 03 0 0004 6,980.08 012920 N 04 0 0005 6,683.51 013020 N 05 0 0006 9,777.02 013120 N 06 0 0007 699.75 020120 N 07 0 0008 7,425.00 020320 N 08 0 0009 1,494.35 020420 N 09 0 0010 25,300.00 020720 N 10 0 0011 4,857.27 021020 N 11 0 0012 1,194.52 021520 N 12 0 0013 11,263.66 021820 N 13 0 0014 616.00 021820 N 14 0 0015 11,923.49 021920 N 15 0 0016 10,431.47 022020 N 16 0 0017 9,937.97 022120 N 17 0 0018 10,600.11 022420 N 18 0 0019 10,345.01 022520 N 19 0 0020 12,262.05 022620 N 20 0 0021 4,268.92 022720 N 21 0 0022 9,625.00 022720 N 22 0 0023 8,488.36 022820 N 23 0 0024 10,519.96 030420 N 24 0 0025 3,133.90 030620 N 25 0 0026 4,951.51 031120 N 26 0 0027 196.29 031320 N 27 0 194,803.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 194,803.01 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 04/20/20 EST. NO. 001 TIME 02:37 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-1G9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9004 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 12/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/11/20 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 04/20/20 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-193-0.0 ----------------------- LORANG BROTHERS CONSTRUCTION, IN PLACER COUNTY, ON ROUTE 193 AT INC. PM 193 AT PM 3.76, 7.13, 8.91, 1175 SOUTH AUBURN STREET AND 8.96, WEST OF AUBURN. COLFAX, CA 95713 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE FAILED CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE CULVERTS (BOND PREMIUM) LS 2,213.0000 2,213.00 1.000 2,213.00 1.000 2,213 PROGRAM CAS145 PAGE 2 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9004 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 12/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/11/20 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,213.00 2,213.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 194,803.01 194,803.01 SUBTOTAL AMOUNT EARNED 197,016.01 197,016.01 ORIGINAL CONTRACT AMOUNT 2,213.00 TOTAL WORK COMPLETED 197,016.01 197,016.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,016.01 197,016.01 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 02/21/20 15 01/03/20 01/03/20 03/11/20 15 31 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FALLBECK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/20