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 03/27/17 EST. NO. 001 TIME 09:28 AM R.E. NAME: WARD, DONALD 03-2H4704 --------------------------------------------------------------------------- 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 5,364.22 E.W. @ F.A.(+) 110316 N ACME01 0002 2,078.99 110416 N ACME02 0003 23,412.44 110716 N ACME03 0004 32,701.85 110816 N ACME04 0005 36,441.36 110916 N ACME05 0006 32,319.28 111016 N ACME06 0007 31,653.89 111416 N ACME07 0008 30,977.59 111516 N ACME08 0009 32,171.89 111716 N ACME09 0010 8,013.86 111816 N ACME10 0011 28,630.06 112916 N ACME12 0012 31,057.80 113016 N ACME13 0013 32,874.57 120116 N ACME14 0014 3,798.41 120216 N ACME15 0015 4,976.30 110716 N T&S010 0016 4,566.31 110816 N T&S020 0017 5,143.62 110916 N T&S030 0019 4,135.93 111416 N T&S050 0020 5,315.92 111516 N T&S060 0021 6,042.41 111716 N T&S070 0022 402.97 112816 N T&S080 0023 4,851.04 112916 N T&S090 0024 4,876.56 113016 N T&S100 0025 283.18 120416 N T&S120 0026 27,885.80 120516 N ACME16 0027 5,001.44 120516 N T&S130 0028 34,785.28 120616 N ACME17 0029 5,020.49 120616 N T&S140 0030 25,620.22 120716 N ACME18 0031 4,565.33 120716 N T&S150 0032 16,629.90 121216 N ACME19 0033 4,573.77 121216 N T&S170 0034 25,523.03 121316 N ACME20 0035 3,381.20 121316 N T&S180 0036 15,489.77 121916 N ACME23 0037 14,408.45 122016 N ACME24 0038 12,546.51 122116 N ACME25 0039 5,304.28 120116 N T&S110 0040 31,208.39 121416 N ACME21 0041 5,441.46 121416 N T&S190 0042 7,630.12 102816 N MOB#10 0043 7,987.39 102916 N MOB#20 0045 283.18 121816 N T&S200 0046 4,475.85 111016 N T&S040 0047 283.18 121116 N T&S160 0048 7,145.19 103016 N MOB#30 0049 4,622.98 103116 N MOB#40 0050 4,613.27 121916 N T&S210 0051 3,461.78 122016 N T&S220 0052 4,352.24 122116 N T&S230 0053 1,236.86 122216 N T&S240 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 03/27/17 EST. NO. 001 TIME 09:28 AM R.E. NAME: WARD, DONALD 03-2H4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 2,565.91 110616 N MOB#80 0055 2,425.97 110716 N MOB#90 0056 894.15 110116 N MOB#50 0057 3,779.45 110116 N MOB#60 0058 693.18 110816 N MOB#10 0059 556.60 102916 N TRAV#1 0060 1,996.40 110516 N TRAV#2 0061 1,113.20 111216 N TRAV#3 0062 1,089.00 111916 N TRAV#4 0063 1,089.00 120316 N TRAV#5 0064 1,815.00 121016 N TRAV#6 0065 1,452.00 122116 N TRAV#7 0066 363.00 122416 N TRAV#8 0067 777.45 110516 N MOB#70 0068 766.87 111916 N ACME11 0069 3,942.75 121516 N ACME22 0070 4,496.23 122216 N ACME26 0071 2,976.75 122316 N ACME27 0072 1,556.86 110416 N ACME21 689,917.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 689,917.58 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 03/27/17 EST. NO. 001 TIME 09:28 AM R.E. NAME: WARD, DONALD 03-2H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4704 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 10/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/16 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 03/27/17 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-23.5/28.0 ----------------------- ACME CONCRETE PAVING INC. IN NEVADA COUNTY ON ROUTE 80 DBA ACPI FROM HINTON ROAD UC TO 4124 E. BROADWAY AVENUE TRUCKEE RIVER BRIDGE SPOKANE, WA 99202 DIR'S EMERGENCY F.A. FED. AID NO. N O N E GROOVE EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONCRETE PAVEDMENT (BOND PREMIUM) LS 5,823.0000 5,823.00 1.000 5,823.00 1.000 5,823 PROGRAM CAS145 PAGE 2 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4704 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 10/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/16 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,823.00 5,823.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 689,917.58 689,917.58 SUBTOTAL AMOUNT EARNED 695,740.58 695,740.58 ORIGINAL CONTRACT AMOUNT 5,823.00 TOTAL WORK COMPLETED 695,740.58 695,740.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 695,740.58 695,740.58 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 12/15/16 30 11/07/16 11/07/16 12/22/16 31 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/17