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 07/19/16 EST. NO. 003 TIME 11:43 AM 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 0112 3,872.46 E.W. @ F.A.(+) 053116 N 0112 0 3,872.46 TOTAL THIS ESTIMATE 590,418.59 TOTAL PREVIOUS ESTIMATE 594,291.05 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 07/19/16 EST. NO. 003 TIME 11:43 AM R.E. NAME: CROSBY, TIM 03-1H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 RETURN CEM4401 DEDUC 5,000.00 003 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 RETURN CEM2402 DEDUC 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4704 TIME 11:43 AM ESTIMATE NO. 003 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 07/19/16 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 PROGRAM CAS145 PAGE 2 DATE 07/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4704 TIME 11:43 AM ESTIMATE NO. 003 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 07/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,872.46 594,291.05 SUBTOTAL AMOUNT EARNED 3,872.46 602,241.05 ORIGINAL CONTRACT AMOUNT 7,950.00 TOTAL WORK COMPLETED 3,872.46 602,241.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 13,872.46 602,241.05 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 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/16