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 03/14/17 EST. NO. 003 TIME 11:53 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 0059 14,798.62 E.W. @ F.A.(+) 062416 N 0062.0 0112 5,855.49 080516 N 0093.0 0123 5,608.28 081716 N 0102.0 0175 13,268.38 082416 N 0114.0 0193 10,213.97 062416 N 0062.2 0194 3,395.55 102716 N 0132.0 53,140.29 TOTAL THIS ESTIMATE 763,044.54 TOTAL PREVIOUS ESTIMATE 816,184.83 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 03/14/17 EST. NO. 003 TIME 11:53 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 RETURN DEDUCT 4401 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6704 TIME 11:53 AM ESTIMATE NO. 003 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 03/14/17 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 03/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6704 TIME 11:53 AM ESTIMATE NO. 003 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 03/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,140.29 816,184.83 SUBTOTAL AMOUNT EARNED 53,140.29 823,784.83 ORIGINAL CONTRACT AMOUNT 7,600.00 TOTAL WORK COMPLETED 53,140.29 823,784.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 58,140.29 823,784.83 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 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/17