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 08/22/16 EST. NO. 002 TIME 09:57 AM R.E. NAME: PUSTOV, MICHAEL 03-1H6504 --------------------------------------------------------------------------- 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 0003 187,056.78 E.W. @ F.A.(+) 071316 N 003 0 187,056.78 TOTAL THIS ESTIMATE 280,122.88 TOTAL PREVIOUS ESTIMATE 467,179.66 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 08/22/16 EST. NO. 002 TIME 09:57 AM R.E. NAME: PUSTOV, MICHAEL 03-1H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6504 TIME 09:57 AM ESTIMATE NO. 002 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/16 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- R.A. NEMETZ CONSTRUCTION CO., IN NEVADA COUNTY, INC. PLACER COUNTY AND P.O. BOX 5306 YUBA COUNTY AT VARIOUS LOCATIONS GALT, CA 95632 DIR'S EMERGENCY JOB AT L.B. FED. AID NO. N O N E REPAIR 4 CULBERT AND PLACE OUTLET RSP AT 3 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR 4 CULBERT (BOND PREMIUM) LS 3,900.0000 3,900.00 1.000 3,900 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6504 TIME 09:57 AM ESTIMATE NO. 002 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/16 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 187,056.78 467,179.66 SUBTOTAL AMOUNT EARNED 187,056.78 471,079.66 ORIGINAL CONTRACT AMOUNT 3,900.00 TOTAL WORK COMPLETED 187,056.78 471,079.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,056.78 471,079.66 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 06/27/16 26 05/16/16 05/16/16 07/13/16 32 0 0 0 99% 100% PROGRESS IS SATISFACTORY PUSTOV, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16