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 05/25/16 EST. NO. 002 TIME 04:16 PM R.E. NAME: CROSBY, TIM 03-1H4704 --------------------------------------------------------------------------- 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 0040 2,597.77 E.W. @ F.A.(+) 031016 N 0040 0 0058 7,781.25 040716 N 0058 0 0059 6,426.15 040816 N 0059 0 0060 1,999.80 040516 N 0060 0 0061 1,999.80 040616 N 0061 0 0062 1,999.80 040716 N 0062 0 0063 1,938.13 040816 N 0063 0 0064 2,030.35 041116 N 0064 0 0065 1,815.67 041216 N 0065 0 0066 8,408.36 041116 N 0066 0 0067 5,815.26 041216 N 0067 0 0068 6,286.51 041316 N 0068 0 0069 5,446.73 041416 N 0069 0 0070 6,688.94 041516 N 0070 0 0071 1,815.67 041316 N 0071 0 0072 1,536.11 041416 N 0072 0 0073 2,508.94 041516 N 0073 0 0074 5,680.06 041816 N 0074 0 0075 5,016.83 041916 N 0075 0 0076 5,338.26 042016 N 0076 0 0077 11,600.03 042116 N 0077 0 0079 8,906.40 042216 N 190711 0080 12,006.49 042516 N 0080 0 0081 4,759.93 042616 N 0081 0 0082 5,178.49 042716 N 0082 0 0083 4,387.12 042816 N 0083 0 0084 7,339.31 042916 N 0084 0 0085 3,440.06 043016 N 0085 0 0086 1,872.45 041816 N 0086 0 0087 1,536.11 041916 N 0087 0 0088 1,815.67 042016 N 0088 0 0089 1,815.67 042116 N 0089 0 0090 1,650.37 042216 N 0090 0 0091 1,686.09 042516 N 0091 0 0092 5,477.90 040116 N 0092 0 0093 4,522.83 040416 N 0093 0 0094 4,433.00 040516 N 0094 0 0095 6,342.82 040616 N 0095 0 0096 4,289.86 040716 N 0096 0 0097 1,134.23 040816 N 0097 0 0098 3,446.04 050216 N 0098 0 0099 14,369.55 042616 N 0099 0 0100 77,946.00 050416 N 0100 0 0101 7,590.80 050516 N 0101 0 0102 8,174.35 042516 N 0102 0 0103 4,393.57 042916 N 0103 0 0104 1,163.38 042616 N 0104 0 0105 36,704.88 042816 N 0105 0 0106 5,054.00 050916 N 0106 0 0107 1,688.65 051016 N 0107 0 0108 3,975.04 051216 N 0108 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/25/16 EST. NO. 002 TIME 04:16 PM R.E. NAME: CROSBY, TIM 03-1H4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0109 1,898.06 042816 N 195165 0110 1,991.25 042716 N 195168 0111 2,942.52 042916 N 0111 0 348,663.31 TOTAL THIS ESTIMATE 241,755.28 TOTAL PREVIOUS ESTIMATE 590,418.59 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 05/25/16 EST. NO. 002 TIME 04:16 PM R.E. NAME: CROSBY, TIM 03-1H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4704 TIME 04:16 PM ESTIMATE NO. 002 BID OPENING 02/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/25/16 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-2.7 ----------------------- STEWART ENGINEERING, INC. IN SIERRA COUNTY ABOUT 6.7 MILES P.O. BOX 990010 NORTH OF CAMPTONVILLE AT 1 MILE REDDING, CA 96099 SOUTH OF NORTH FOR YUBA RIVER BRIDGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E CONSTRUCT A SOLDIER PILE RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT A SOLDIER PILE (BOND PREMIUM) LS 7,950.0000 7,950.00 1.000 7,950.00 1.000 7,950 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4704 TIME 04:16 PM ESTIMATE NO. 002 BID OPENING 02/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,950.00 7,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 348,663.31 590,418.59 SUBTOTAL AMOUNT EARNED 356,613.31 598,368.59 ORIGINAL CONTRACT AMOUNT 7,950.00 TOTAL WORK COMPLETED 356,613.31 598,368.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 346,613.31 588,368.59 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 03/30/16 50 03/10/16 03/10/16 05/09/16 50 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16