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 07/21/17 EST. NO. 003 TIME 01:04 PM 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 0016 32,921.57 E.W. @ F.A.(+) 060117 N 16 0 0017 28,227.36 060217 N 17 0 0018 245.94 060317 N 18 0 0019 27,704.29 060417 N 19 0 0020 57,345.54 060517 N 20 0 0021 46,743.05 060617 N 21 0 0022 47,268.27 060717 N 22 0 0023 16,652.21 060717 N 23 0 0024 13,119.98 060517 N 24 0 0026 13,951.47 060617 N 26 0 0028 9,780.43 060117 N 28 0 0029 5,743.87 060217 N 29 0 0030 9,147.60 060617 N 30 0 0031 4,900.50 062117 N 31 0 0032 37,191.67 060817 N 32 0 0033 32,353.69 060817 N 33 0 0034 22,025.43 060917 N 34 0 0035 3,573.74 060917 N 35 0 0036 233.81 061017 N 36 0 0037 1,177.23 061117 N 37 0 0038 21,689.07 061217 N 38 0 0039 47,490.13 061317 N 39 0 0040 22,945.62 061317 N 40 0 0041 29,596.76 061417 N 41 0 0042 31,977.27 061417 N 42 0 0043 44,440.40 061517 N 43 0 0044 27,909.49 061517 N 44 0 0045 25,121.63 061617 N 45 0 0046 12,015.78 061617 N 46 0 0047 22,745.06 061817 N 47 0 0048 22,624.06 061917 N 48 0 0049 14,060.48 061917 N 49 0 0050 1,142.69 062017 N 50 0 0051 1,139.56 062117 N 51 0 0052 14,320.97 062217 N 52 0 0053 1,289.53 062317 N 53 0 0054 25,236.61 062717 N 54 0 0055 920.88 062817 N 55 0 0056 9,600.16 062717 N 56 0 0057 233.24 062817 N 57 0 786,807.04 TOTAL THIS ESTIMATE 160,759.62 TOTAL PREVIOUS ESTIMATE 947,566.66 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 07/21/17 EST. NO. 003 TIME 01:04 PM 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9804 TIME 01:04 PM ESTIMATE NO. 003 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 06/27/17 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/21/17 LOCATION RERUN 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 1.000 7,970.00 1.000 7,970 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9804 TIME 01:04 PM ESTIMATE NO. 003 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 06/27/17 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,970.00 7,970.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 786,807.04 947,566.66 SUBTOTAL AMOUNT EARNED 794,777.04 955,536.66 ORIGINAL CONTRACT AMOUNT 7,970.00 TOTAL WORK COMPLETED 794,777.04 955,536.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 794,777.04 955,536.66 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 06/27/17 40 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17