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 05/12/17 EST. NO. 001 TIME 01:17 PM R.E. NAME: CROSBY, TIM 03-2H8004 --------------------------------------------------------------------------- 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 90,302.66 E.W. @ F.A.(+) 030817 N 1 0 0002 323,716.15 031017 N 310353 0004 130,030.43 040517 N 310656 544,049.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 544,049.24 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 05/12/17 EST. NO. 001 TIME 01:17 PM R.E. NAME: CROSBY, TIM 03-2H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8004 TIME 01:17 PM ESTIMATE NO. 001 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/12/17 LOCATION PROGRESS ESTIMATE 03-SIE-49-20.4/27.1 ----------------- R.A. NEMETZ CONSTRUCTION CO., IN SIERRA COUNTY ON ROUTE 49 AT 0.7 MILE INC. NORTH OF THE CALTRANS DOWNIEVILLE MAINT. P.O. BOX 5306 STATION AND AT 0.5 MILE SOUTH OF LOGANVILL GALT, CA 95632 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILED CULVERTS, REPAIR SLOPE EROSI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED CULVERTS (BOND PREMIUM) LS 4,275.0000 4,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8004 TIME 01:17 PM ESTIMATE NO. 001 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 544,049.24 544,049.24 SUBTOTAL AMOUNT EARNED 544,049.24 544,049.24 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED 544,049.24 544,049.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 544,049.24 544,049.24 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 04/05/17 30 01/11/17 01/11/17 05/20/17 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/17