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 06/20/17 EST. NO. 001 TIME 12:54 PM R.E. NAME: ISKIN, ROY 03-3H0404 --------------------------------------------------------------------------- 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 0001 34,403.42 E.W. @ F.A.(+) 021117 N 01 0 0002 40,829.15 021217 N 03 0 0003 16,644.16 021117 N 02 0 0004 10,869.80 021217 N 04 0 0005 14,663.20 021317 N 05 0 0006 51,834.26 021417 N 06 0 0007 45,710.84 021517 N 07 0 0008 2,973.92 021617 N 08 0 0009 149.53 022017 N 09 0 0010 72.15 030217 N 10 0 0011 2,191.07 021517 N 11 0 0012 581.19 021417 N 12 0 0013 91.48 022717 N 13 0 0014 252.53 021417 N 14 0 0017 1,448.37 021117 N 17 0 0020 3,051.62 021117 N 20 0 0021 7,345.31 021417 N 21 0 0022 8,875.00 021517 N 22 0 0023 4,144.25 021417 N 23 0 0024 2,946.35 021517 N 24 0 0026 18,504.19 050417 N 26 0 0027 23,627.81 050517 N 27 0 0028 167.56 050317 N 28 0 0029 2,889.99 061617 N 29 0 294,267.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 294,267.15 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 06/20/17 EST. NO. 001 TIME 12:54 PM R.E. NAME: ISKIN, ROY 03-3H0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0404 TIME 12:54 PM ESTIMATE NO. 001 BID OPENING 01/10/17 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 06/20/17 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- Q & D CONSTRUCTION, INC. IN NEVADA COUNTY ON ROUTE 80 POST MILE 1050 S. 21ST STREET 24.9/31.78 AND IN SIERRA COUNTY ON SPARKS, CA 89431 ROUTE 80 POST MILE 0.0/1.6 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE MULTIPLE SLIDES, CLEAN PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE MULTIPLE SLIDES (BOND PREMIUM) LS 3,420.0000 3,420.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0404 TIME 12:54 PM ESTIMATE NO. 001 BID OPENING 01/10/17 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 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 294,267.15 294,267.15 SUBTOTAL AMOUNT EARNED 294,267.15 294,267.15 ORIGINAL CONTRACT AMOUNT 3,420.00 TOTAL WORK COMPLETED 294,267.15 294,267.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,267.15 294,267.15 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 06/13/17 45 02/11/17 02/11/17 06/30/17 0 0 0 0 61% 0% PROGRESS IS SATISFACTORY ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17