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 08/11/17 EST. NO. 004 TIME 10:47 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/11/17 EST. NO. 004 TIME 10:47 AM R.E. NAME: CROSBY, TIM 03-2H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 REC'D 2017 CEM4401 5,000.00 004 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 REC'D CEM2402S 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8204 TIME 10:47 AM ESTIMATE NO. 004 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 08/11/17 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8204 TIME 10:47 AM ESTIMATE NO. 004 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 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,719.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 984,745.99 SUBTOTAL AMOUNT EARNED 0.00 996,464.99 ORIGINAL CONTRACT AMOUNT 11,719.00 TOTAL WORK COMPLETED 0.00 996,464.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 996,464.99 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 81% 100% PROGRESS UNSATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17