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 06/21/17 EST. NO. 002 TIME 09:38 AM R.E. NAME: ISKIN, ROY 03-2H9804 --------------------------------------------------------------------------- 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 0006 342.12 E.W. @ F.A.(+) 051717 N 06 0 0007 400.80 051817 N 7 0 0008 2,408.92 051917 N 08 0 0009 8,056.77 052217 N 09 0 0010 7,715.06 052317 N 10 0 0011 26,920.51 052417 N 11 0 0012 36,628.77 052517 N 12 0 0013 263.62 052617 N 13 0 0014 179.84 053017 N 14 0 0015 28,667.78 053117 N 15 0 0025 9,147.60 050917 N 25 0 0027 17,128.76 053117 N 27 0 137,860.55 TOTAL THIS ESTIMATE 22,899.07 TOTAL PREVIOUS ESTIMATE 160,759.62 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 06/21/17 EST. NO. 002 TIME 09:38 AM R.E. NAME: ISKIN, ROY 03-2H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9804 TIME 09:38 AM ESTIMATE NO. 002 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 03-NEV-80-24.7/24.9 ----------------- Q & D CONSTRUCTION, INC. IN NEVADA COUNTY ON ROUTE 80 1050 S 21ST STREET APPROXIMATELY 2.5 MILES SPARKS, CA 89431 WEST OF FLORISTON DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE SLIDE MATERIAL, INSTALL UNDERDRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 7,970.0000 7,970.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9804 TIME 09:38 AM ESTIMATE NO. 002 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 137,860.55 160,759.62 SUBTOTAL AMOUNT EARNED 137,860.55 160,759.62 ORIGINAL CONTRACT AMOUNT 7,970.00 TOTAL WORK COMPLETED 137,860.55 160,759.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,860.55 160,759.62 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 05/04/17 40 02/11/17 02/11/17 06/30/17 0 0 0 0 8% 0% PROGRESS IS SATISFACTORY ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17