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 09/09/16 EST. NO. 001 TIME 10:20 AM R.E. NAME: CROSBY, TIM 03-1H6704 --------------------------------------------------------------------------- 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 1,026.81 E.W. @ F.A.(+) 062116 N 0003.0 0002 366.72 080116 N 0035.0 0003 3,924.48 063016 N 0012.0 0004 366.72 081116 N 0043.0 0005 733.42 072816 N 0033.0 0006 733.42 072016 N 0027.0 0007 733.42 080916 N 0041.0 0008 1,170.03 071516 N 0024.0 0009 1,093.32 081016 N 0042.0 0010 3,939.01 062916 N 0011.0 0011 3,880.88 062816 N 0010.0 0012 733.42 072516 N 0030.0 0013 3,182.46 071216 N 0018.0 0014 3,226.06 070616 N 0014.0 0015 733.42 071516 N 0022.0 0016 3,232.63 062416 N 0008.0 0017 733.42 080216 N 0036.0 0018 3,138.86 070516 N 0013.0 0019 733.42 071916 N 0026.0 0020 1,716.20 062116 N 0002.0 0021 733.42 080516 N 0039.0 0022 4,702.28 062116 N 0004.0 0023 3,255.11 071316 N 0019.0 0024 733.42 072916 N 0034.0 0025 733.42 072716 N 0032.0 0026 3,182.46 070816 N 0016.0 0027 733.42 081216 N 0044.0 0028 2,043.17 071516 N 0023.0 0029 973.36 080816 N 0040.0 0030 733.42 072216 N 0029.0 0031 733.42 072116 N 0028.0 0032 3,182.46 070716 N 0015.0 0033 3,167.95 071116 N 0017.0 0034 3,416.49 062416 N 0007.0 0035 733.42 080316 N 0037.0 0036 733.42 071816 N 0025.0 0037 758.66 071416 N 0021.0 0038 3,138.86 071416 N 0020.0 0039 3,150.45 062316 N 0006.0 0040 3,880.88 062716 N 0009.0 0041 1,618.44 062216 N 0005.0 0042 733.42 072616 N 0031.0 0043 1,179.90 062016 N 0001.0 0044 733.42 080416 N 0038.0 80,382.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 80,382.79 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 09/09/16 EST. NO. 001 TIME 10:20 AM R.E. NAME: CROSBY, TIM 03-1H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6704 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/09/16 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-3.1 ----------------------- MYERS & SONS CONSTRUCTION, L.P IN SIERRA COUNTY ABOUT 7 MILES NORTH OF 4600 NORTHGATE BLVD, SUITE100 CAMPTONVILLE AND 0.6 MILE SOUTH OF THE SACRAMENTO, CA 95834 NORTH FORK 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 WALL (BOND PREMIUM) LS 7,600.0000 7,600.00 1.000 7,600.00 1.000 7,600 PROGRAM CAS145 PAGE 2 DATE 09/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6704 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,600.00 7,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 80,382.79 80,382.79 SUBTOTAL AMOUNT EARNED 87,982.79 87,982.79 ORIGINAL CONTRACT AMOUNT 7,600.00 TOTAL WORK COMPLETED 87,982.79 87,982.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,982.79 87,982.79 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 06/28/16 60 06/15/16 06/15/16 08/26/16 60 0 0 0 6% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/16