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 06/20/17 EST. NO. 002 TIME 09:18 AM 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 0020 8,240.76 E.W. @ F.A.(+) 031617 N XX0200 0021 1,206.71 031717 N XX0210 0022 1,206.71 032017 N XX0220 0023 1,206.71 032117 N XX0230 0024 1,206.71 032217 N XX0240 0025 1,206.71 032317 N XX0250 0026 1,206.71 032417 N XX0260 0027 1,206.71 032717 N XX0270 0028 1,206.71 032817 N XX0280 0029 3,983.11 032917 N XX0290 0030 1,725.61 033017 N XX0300 0031 1,725.61 033117 N XX0310 0032 2,376.63 040317 N XX0320 0033 2,376.63 040417 N XX0330 0034 2,376.63 040517 N XX0340 0035 1,539.07 040617 N XX0350 0036 1,539.07 040717 N XX0360 0037 1,539.07 041017 N XX0370 0038 5,095.71 041117 N XX0380 0039 5,189.48 041217 N XX0390 0040 1,914.85 041317 N XX0400 0041 1,914.85 041417 N XX0410 0042 1,914.85 041717 N XX0420 0043 1,914.85 041817 N XX0430 0044 1,914.85 041917 N XX0440 0045 1,914.85 042017 N XX0450 0046 1,914.85 042117 N XX0460 0047 1,914.85 042417 N XX0470 0048 1,077.29 042517 N XX0480 0049 1,699.08 042617 N XX0490 0050 1,699.08 042717 N XX0500 0051 1,699.08 042817 N XX0510 0052 945.22 050917 N XX0520 0053 2,576.87 050917 N XX0530 0054 1,699.08 042817 N 317718 74,075.56 TOTAL THIS ESTIMATE 339,232.82 TOTAL PREVIOUS ESTIMATE 413,308.38 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 06/20/17 EST. NO. 002 TIME 09:18 AM 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7104 TIME 09:18 AM ESTIMATE NO. 002 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 05/25/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/20/17 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 1.000 4,688.00 1.000 4,688 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7104 TIME 09:18 AM ESTIMATE NO. 002 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 05/25/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,688.00 4,688.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 74,075.56 413,308.38 SUBTOTAL AMOUNT EARNED 78,763.56 417,996.38 ORIGINAL CONTRACT AMOUNT 4,688.00 TOTAL WORK COMPLETED 78,763.56 417,996.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,763.56 417,996.38 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 05/25/17 30 0 0 0 86% 100% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17