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 11/16/16 EST. NO. 002 TIME 11:03 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 0045 61,462.59 E.W. @ F.A.(+) 053116 N 0045.0 0046 981.11 060116 N 0046.0 0047 2,732.98 060216 N 0047.0 0048 1,389.26 060316 N 0048.0 0049 1,406.35 060616 N 0049.0 0050 2,583.83 060716 N 0050.0 0051 1,479.62 060816 N 0051.0 0052 1,458.27 061016 N 0053.0 0053 952.43 061416 N 0055.0 0054 19,407.28 061516 N 0056.0 0055 2,735.83 061616 N 0057.0 0056 2,652.13 061716 N 0058.0 0057 3,466.92 062216 N 0060.0 0058 23,079.60 062316 N 0061.0 0060 5,498.94 062716 N 0063.0 0061 17,137.86 081316 N 0064.0 0062 6,637.18 062816 N 0065.0 0063 10,019.42 062916 N 0066.0 0064 4,711.13 063016 N 0067.0 0065 963.72 070116 N 0068.0 0066 56,871.23 081016 N 0070.0 0067 3,457.65 060916 N 0052.0 0068 4,925.69 061316 N 0054.0 0069 6,534.42 062116 N 0059.0 0070 36,338.39 083116 N 0069.0 0071 82.76 060216 N 0047.1 0072 82.76 060216 N 0048.1 0073 397.33 060616 N 0049.1 0074 527.46 060716 N 0050.1 0075 557.36 060816 N 0051.1 0076 587.26 060916 N 0052.1 0077 557.36 061016 N 0053.1 0078 1,003.09 061316 N 0054.1 0079 1,489.85 061416 N 0055.1 0080 1,598.95 061516 N 0056.1 0081 1,359.73 061616 N 0057.1 0082 2,024.30 061716 N 0058.1 0083 2,154.43 062116 N 0059.1 0084 1,588.18 062216 N 0060.1 0085 1,772.98 062316 N 0061.1 0086 2,144.04 062416 N 0062.1 0087 2,520.99 062716 N 0063.1 0088 841.72 062816 N 0065.1 0089 841.72 062916 N 0066.1 0090 1,000.26 063016 N 0067.1 0091 2,584.58 070116 N 0068.1 0092 3,911.96 070516 N 0071.0 0093 5,906.56 070616 N 0072.0 0094 5,845.69 070716 N 0073.0 0095 15,979.52 070816 N 0074.0 0096 24,742.02 071116 N 0075.0 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 11/16/16 EST. NO. 002 TIME 11:03 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 --------------------------------------------------------------------------- 0097 6,414.60 071216 N 0076.0 0098 2,672.01 071516 N 0077.0 0099 3,648.16 071816 N 0078.0 0100 5,704.02 071916 N 0079.0 0101 5,741.35 072016 N 0080.0 0102 5,303.15 072116 N 0081.0 0103 4,896.97 072216 N 0082.0 0104 6,040.60 072516 N 0083.0 0105 4,058.21 072616 N 0084.0 0106 10,595.05 072716 N 0085.0 0107 3,899.89 072816 N 0086.0 0108 3,037.53 080116 N 0089.0 0109 6,981.29 080216 N 0090.0 0110 15,444.43 080316 N 0091.0 0111 7,653.74 080416 N 0092.0 0113 5,154.00 080816 N 0094.0 0114 2,963.48 080916 N 0095.0 0115 3,648.16 072916 N 0087.0 0116 16,143.95 092816 N 0088.0 0117 3,218.51 081016 N 0096.0 0118 375.84 081116 N 0097.0 0119 3,139.28 081216 N 0098.0 0120 2,456.56 081316 N 0099.0 0121 5,758.70 081516 N 0100.0 0122 3,952.51 081616 N 0101.0 0124 5,777.90 081816 N 0103.0 0125 20,111.93 081916 N 0104.0 0126 2,662.32 082216 N 0105.0 0127 12,296.38 082316 N 0106.0 0128 2,430.38 082416 N 0107.0 0129 3,302.69 082516 N 0108.0 0130 16,038.37 100416 N 0109.0 0131 11,052.24 082616 N 0110.0 0132 3,314.70 071316 N 0111.0 0133 7,709.99 071416 N 0112.0 0134 2,335.22 070516 N 0071.1 0135 2,335.22 070616 N 0072.1 0136 2,335.22 070716 N 0073.1 0137 2,335.22 070816 N 0074.1 0138 2,335.22 071116 N 0075.1 0139 2,335.22 071216 N 0076.1 0140 2,271.11 071516 N 0077.1 0141 2,271.11 071816 N 0078.1 0142 2,271.11 071916 N 0079.1 0143 2,271.11 072016 N 0080.1 0144 2,271.11 072116 N 0081.1 0145 2,271.11 072216 N 0082.1 0146 2,271.11 072516 N 0083.1 0147 2,271.11 072616 N 0084.1 0148 2,271.11 072716 N 0085.1 0149 2,207.00 072816 N 0086.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/16/16 EST. NO. 002 TIME 11:03 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 --------------------------------------------------------------------------- 0150 2,207.00 072916 N 0087.1 0151 2,207.00 080116 N 0089.1 0152 2,207.00 080216 N 0090.1 0153 2,207.00 080316 N 0091.1 0154 2,207.00 080416 N 0092.1 0155 2,198.29 080516 N 0093.1 0156 1,064.01 080816 N 0094.1 0157 1,064.01 080916 N 0095.1 0158 1,064.01 081016 N 0096.1 0159 1,064.01 081116 N 0097.1 0160 1,064.01 081216 N 0098.1 0161 1,064.01 081316 N 0099.1 0162 1,064.01 081516 N 0100.1 0163 1,064.01 081616 N 0101.1 0164 1,064.01 081716 N 0102.1 0165 1,064.01 081816 N 0103.1 0166 1,064.01 081916 N 0104.1 0167 1,064.01 082216 N 0105.1 0168 1,064.01 082316 N 0106.1 0169 1,064.01 082416 N 0107.1 0170 1,064.01 082516 N 0108.1 0171 1,064.01 082616 N 0110.1 0172 2,335.22 071316 N 0111.1 0173 2,335.22 071416 N 0112.1 0174 14,250.78 101716 N 0113.0 0176 458.07 062516 N 0115.0 0177 458.07 062616 N 0116.0 0178 458.07 070216 N 0117.0 0179 458.07 070316 N 0118.0 0180 458.07 070416 N 0119.0 0181 458.07 070916 N 0120.0 0182 458.07 071016 N 0121.0 0183 458.07 071616 N 0122.0 0184 458.07 071716 N 0123.0 0185 458.07 072316 N 0124.0 0186 458.07 072416 N 0125.0 0187 458.07 073016 N 0126.0 0188 458.07 073116 N 0127.0 0189 458.07 080616 N 0128.0 0190 458.07 080716 N 0129.0 0191 458.07 081316 N 0130.0 0192 458.07 081416 N 0131.0 0195 4,452.00 110816 N 0133.0 682,661.75 TOTAL THIS ESTIMATE 80,382.79 TOTAL PREVIOUS ESTIMATE 763,044.54 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 11/16/16 EST. NO. 002 TIME 11:03 AM R.E. NAME: CROSBY, TIM 03-1H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6704 TIME 11:03 AM ESTIMATE NO. 002 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 11/16/16 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 PROGRAM CAS145 PAGE 2 DATE 11/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6704 TIME 11:03 AM ESTIMATE NO. 002 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 11/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 682,661.75 763,044.54 SUBTOTAL AMOUNT EARNED 682,661.75 770,644.54 ORIGINAL CONTRACT AMOUNT 7,600.00 TOTAL WORK COMPLETED 682,661.75 770,644.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 677,661.75 765,644.54 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 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/16