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 01/25/18 EST. NO. 002 TIME 11:48 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 0073 766.61 E.W. @ F.A.(+) 030617 N DMOB#1 0074 1,454.57 030717 N DMOB#2 0075 1,788.77 030717 N DMOB#3 0076 1,658.40 031317 N DMOB#4 0077 1,171.50 031417 N DMOB#5 0078 723.36 031517 N DMOB$6 0080 2,018.50 031717 N DMOB#8 0081 3,341.98 032017 N DMOB#9 0082 2,626.07 032117 N DMOB10 0083 1,918.55 032217 N DMOB11 0084 2,626.07 032317 N DMOB12 0085 2,817.08 032417 N DMOB13 0086 1,399.61 032717 N DMOB14 0087 2,093.50 032817 N DMOB15 0088 930.85 031817 N DHWC 0 0089 480.50 031817 N DHWCA0 0090 1,025.31 031617 N 99 0 28,841.23 TOTAL THIS ESTIMATE 689,917.58 TOTAL PREVIOUS ESTIMATE 718,758.81 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 01/25/18 EST. NO. 002 TIME 11:48 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4704 TIME 11:48 AM ESTIMATE NO. 002 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 01/25/18 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 PROGRAM CAS145 PAGE 2 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4704 TIME 11:48 AM ESTIMATE NO. 002 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 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,823.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,841.23 718,758.81 SUBTOTAL AMOUNT EARNED 28,841.23 724,581.81 ORIGINAL CONTRACT AMOUNT 5,823.00 TOTAL WORK COMPLETED 28,841.23 724,581.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,841.23 724,581.81 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 36 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18