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. 002 TIME 01:49 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 0030 19,377.95 E.W. @ F.A.(+) 062017 N 30 0 0031 22,039.26 062117 N 31 0 0032 2,459.00 062217 N 147930 0033 3,235.73 062317 N 33 0 47,111.94 TOTAL THIS ESTIMATE 294,267.15 TOTAL PREVIOUS ESTIMATE 341,379.09 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. 002 TIME 01:49 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0404 TIME 01:49 PM ESTIMATE NO. 002 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 06/23/17 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/21/17 LOCATION RERUN 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 1.000 3,420.00 1.000 3,420 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0404 TIME 01:49 PM ESTIMATE NO. 002 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 06/23/17 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 3,420.00 3,420.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,111.94 341,379.09 SUBTOTAL AMOUNT EARNED 50,531.94 344,799.09 ORIGINAL CONTRACT AMOUNT 3,420.00 TOTAL WORK COMPLETED 50,531.94 344,799.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,531.94 344,799.09 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 06/23/17 45 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17