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 10/06/17 EST. NO. 002 TIME 11:56 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 --------------------------------------------------------------------------- *** 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 10/06/17 EST. NO. 002 TIME 11:56 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 RTN DEDUCT CEM4401 5,000.00 002 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSNING CEM 2402 -5,000.00 001 RTN DEDUCT CEM2402 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9904 TIME 11:56 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 10/05/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/06/17 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 PROGRAM CAS145 PAGE 2 DATE 10/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9904 TIME 11:56 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 10/05/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 495,960.00 SUBTOTAL AMOUNT EARNED 0.00 501,585.00 ORIGINAL CONTRACT AMOUNT 5,625.00 TOTAL WORK COMPLETED 0.00 501,585.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 501,585.00 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 10/10/17 100 0 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/17