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. 001 TIME 09:46 AM R.E. NAME: CROSBY, TIM 03-2H9904 --------------------------------------------------------------------------- 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 0079 495,960.00 E.W. @ F.A.(+) 050917 N 0079 0 495,960.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 495,960.00 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 08/11/17 EST. NO. 001 TIME 09:46 AM R.E. NAME: CROSBY, TIM 03-2H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 001 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSNING CEM 2402 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9904 TIME 09:46 AM ESTIMATE NO. 001 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 05/25/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/11/17 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-45.1 ----------------------- GRANITE CONSTRUCTION COMPANY IN SIERRA COUNTY ON ROUTE 49 1900 GLENDALE AVE APPROXIMATELY 2.3 MILES SOUTH SPARKS, NV 89431 OF THE 49/89 JUNCTION DIR'S EMERGENCY F.A. FED. AID NO. N O N E INSTALL SOLDIER PILEWALL, REPAIR ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SOLDIER PILEWALL (BOND PREMIUM) LS 5,625.0000 5,625.00 1.000 5,625.00 1.000 5,625 PROGRAM CAS145 PAGE 2 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9904 TIME 09:46 AM ESTIMATE NO. 001 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 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 5,625.00 5,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 495,960.00 495,960.00 SUBTOTAL AMOUNT EARNED 501,585.00 501,585.00 ORIGINAL CONTRACT AMOUNT 5,625.00 TOTAL WORK COMPLETED 501,585.00 501,585.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 491,585.00 491,585.00 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 07/17/17 100 02/13/17 02/13/17 05/25/17 100 0 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17