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 04/27/17 EST. NO. 001 TIME 01:39 PM R.E. NAME: CROSBY, TIM 03-3H0504 --------------------------------------------------------------------------- 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 2,371.69 E.W. @ F.A.(+) 031617 N T&S#10 0073 1,546.65 031717 N ACME#1 0074 5,300.69 031717 N T&S#20 0075 12,304.42 031717 N ANRK#1 0076 4,623.44 031817 N T&S#30 0077 402.38 031917 N T&S#40 0078 9,164.47 031817 N ANRK#2 0079 1,474.35 031817 N ACME#2 0080 5,217.68 032017 N T&S#50 0081 10,486.33 032017 N ANRK#3 0082 3,444.79 032017 N ACME#3 0084 941.38 032117 N ANRK#4 0085 313.11 032117 N ACME#4 0086 941.38 032217 N ANRK#5 0087 313.11 032217 N ACME#5 0088 941.38 032317 N ANRK#6 0089 313.11 032317 N ACME#6 0090 3,042.15 032417 N ACME#7 0091 941.38 032417 N ANRK#7 0092 1,739.71 032717 N ACME#8 0093 941.38 032717 N ANRK#8 0094 3,177.94 032817 N T&S#60 0095 3,519.86 032817 N ACME#9 0096 6,224.38 032817 N T&S#70 0098 20,058.46 032817 N ANRK#9 0099 4,780.81 032917 N T&S#80 0100 2,137.68 032917 N ACME10 0101 534.76 033017 N ACME11 0102 242.51 033017 N T&S#90 0103 1,834.64 033017 N ANRK11 0104 616.06 033117 N ACME12 0105 11,767.84 033117 N ANRK12 0107 55,483.04 031717 N LST#10 0108 40,863.44 032817 N BEN#10 0109 59,013.25 040317 N BEN#20 0110 3,144.26 032017 N DCS#20 0111 8,894.66 032017 N DCS#30 0112 3,507.72 032017 N SRZ#10 0113 11,550.27 032817 N SRZ#20 0114 6,679.12 032917 N SRZ#30 0115 6,777.30 033117 N SRZ#40 0116 9,190.97 040317 N SRZ#50 0117 8,776.28 040417 N SRZ#60 0118 8,645.20 040517 N SRZ#70 0119 5,369.08 040617 N SRZ#80 0120 242.51 033117 N T&S#10 0121 17,434.67 032917 N ANRK10 0122 104,974.92 032017 N SLRY#1 0123 6,777.17 031717 N DCS#10 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/27/17 EST. NO. 001 TIME 01:39 PM R.E. NAME: CROSBY, TIM 03-3H0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 478,983.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 478,983.78 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 04/27/17 EST. NO. 001 TIME 01:39 PM R.E. NAME: CROSBY, TIM 03-3H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0504 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 02/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 04/27/17 LOCATION PROGRESS ESTIMATE 03-NEV-80-12.5/21.2 ----------------- ACME CONCRETE PAVING, INC. DBA IN NEVADA COUNTY ON ROUTE 80 IN AND NEAR ACPI TRUCKEE, WESTBOUND LANES FROM DONNER PARK 4124 E. BROADWAY OC TO TRUCKEE RIVER BRIDGE (17-0012) SPOKANE, WA 99202 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE AC, GRIND AC, GRIND-IN PCC RUMBLE S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT FAILURE (BOND PREMIUM) LS 22,178.0000 22,178.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0504 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 02/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 04/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 478,983.78 478,983.78 SUBTOTAL AMOUNT EARNED 478,983.78 478,983.78 ORIGINAL CONTRACT AMOUNT 22,178.00 TOTAL WORK COMPLETED 478,983.78 478,983.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 478,983.78 478,983.78 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 04/17/17 60 03/17/17 03/17/17 07/20/17 12 0 0 0 9% 20% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/17