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 06/19/17 EST. NO. 002 TIME 03:41 PM R.E. NAME: CROSBY, TIM 03-2H8204 --------------------------------------------------------------------------- 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 0003 76,822.49 E.W. @ F.A.(+) 050117 N XX0030 76,822.49 TOTAL THIS ESTIMATE 605,000.00 TOTAL PREVIOUS ESTIMATE 681,822.49 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 06/19/17 EST. NO. 002 TIME 03:41 PM R.E. NAME: CROSBY, TIM 03-2H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8204 TIME 03:41 PM ESTIMATE NO. 002 BID OPENING 01/12/17 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 06/19/17 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- LORANG BROTHERS CONSTRUCTION, IN NEVADA COUNTY ON ROUTE 49 BETWEEN PM INC. 17.5 AND 32.6 AND IN YUBA COUNTY ON ROUTE 1175 S. AUBURN STREET 49 BETWEEN PM 0.0 AND 3.5 COLFAX, CA 95713 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE MUDSLIDES REPAIR / CLEAN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE MUDSLIDES REPAIR (BOND PREMIUM) LS 11,719.0000 11,719.00 1.000 11,719.00 1.000 11,719 PROGRAM CAS145 PAGE 2 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8204 TIME 03:41 PM ESTIMATE NO. 002 BID OPENING 01/12/17 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 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,719.00 11,719.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 76,822.49 681,822.49 SUBTOTAL AMOUNT EARNED 88,541.49 693,541.49 ORIGINAL CONTRACT AMOUNT 11,719.00 TOTAL WORK COMPLETED 88,541.49 693,541.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 78,541.49 683,541.49 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 03/13/17 45 01/27/17 01/27/17 05/25/17 45 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17