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 03/15/17 EST. NO. 001 TIME 02:24 PM R.E. NAME: CROSBY, TIM 03-2H7104 --------------------------------------------------------------------------- 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 8,439.88 E.W. @ F.A.(+) 010817 N XX0010 0002 13,498.68 010917 N XX0020 0003 10,429.98 011017 N XX0030 0004 14,857.03 011117 N XX0040 0005 14,675.51 011217 N XX0050 0006 15,159.47 011317 N XX0060 0007 15,581.84 011417 N XX0070 0008 16,073.63 011517 N XX0080 0009 14,287.97 011617 N XX0090 0010 13,476.35 011717 N XX0100 0011 3,122.28 011817 N XX0110 0012 3,122.28 011917 N XX0120 0013 3,122.28 012017 N XX0130 0014 3,122.28 012317 N XX0140 0015 3,122.28 012417 N XX0150 0016 7,096.12 012517 N XX0160 0017 8,963.57 012617 N XX0170 0018 107,964.26 012717 N XX0180 0019 84,008.90 013017 N XX0190 0019-1 -84,008.90 013017 N XX0190 DAO CORRECTING ENTRY 0019-2 63,117.13 013017 N XX0190 DAO CORRECTING ENTRY 339,232.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 339,232.82 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 03/15/17 EST. NO. 001 TIME 02:24 PM R.E. NAME: CROSBY, TIM 03-2H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7104 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 01/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 03/15/17 LOCATION PROGRESS ESTIMATE 03-SIE-49-18.0 ----------------- LORANG BROTHERS CONSTRUCTION, IN SIERRA COUNTY ON ROUTE 49 INC. APPROXIMATELY 1.2 MILES NORTH OF 1175 S. AUBURN STREET DOWNIEVILLE COLFAX, CA 95713 DIR'S EMERGENCY F.A. FED. AID NO. N O N E BLAST AND BREAK LARGE DIAMETER ROCK ON RD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANDSLIDE REPAIR (BOND PREMIUM) LS 4,688.0000 4,688.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7104 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 01/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 03/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 339,232.82 339,232.82 SUBTOTAL AMOUNT EARNED 339,232.82 339,232.82 ORIGINAL CONTRACT AMOUNT 4,688.00 TOTAL WORK COMPLETED 339,232.82 339,232.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 339,232.82 339,232.82 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 03/07/17 30 01/08/17 01/08/17 05/27/17 15 0 0 0 70% 50% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/17