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 06/21/17 EST. NO. 002 TIME 11:15 AM 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 0124 34,683.43 E.W. @ F.A.(+) 040317 N ANRK13 0125 2,673.80 040317 N ACME13 0126 5,820.97 040317 N T&S#11 0127 2,549.98 040417 N ACME14 0128 36,120.39 040417 N ANRK14 0129 5,770.41 040417 N T&S#12 0130 32,937.41 040517 N ANRK15 0131 2,642.77 040517 N ACME15 0132 5,144.84 040517 N T&S#13 0133 1,035.47 040617 N ACME16 0134 30,435.25 040617 N ANRK16 0135 386.88 040717 N ACME17 0136 372.77 040717 N ANRK17 0137 252.17 040717 N T&S#14 0138 762.67 041017 N ACME18 0139 716.79 041017 N ANRK18 0140 12,932.52 041017 N T&S#15 0141 2,656.29 041117 N ACME19 0142 10,560.68 041117 N T&S#16 0143 5,039.36 041117 N ANRK19 0144 1,956.02 041217 N ACME20 0145 3,353.69 041217 N T&S#17 0146 3,427.77 041217 N ANRK20 0147 1,090.39 041317 N ACME21 0148 386.88 041417 N ACME22 0149 1,737.40 041717 N ACME23 0150 1,426.12 041817 N ACME24 0151 2,069.09 041917 N ACME25 0152 4,737.39 041917 N T&S#18 0153 20,351.76 041917 N ANRK21 0154 4,860.28 041917 N SRZ#90 0155 1,738.07 042017 N ACME26 0156 18,760.19 042017 N ANRK22 0157 4,689.16 042017 N T&S#19 0158 5,583.22 042017 N SRZ#10 0159 2,475.94 042117 N ACME27 0160 3,384.23 042117 N T&S#20 0161 860.14 042217 N ACME28 0162 1,529.88 042417 N ACME29 0163 4,766.12 042517 N ACME30 0164 8,305.75 042617 N ACME31 0165 24,033.26 042717 N ACME32 0168 945.36 050117 N ACME34 0169 3,236.92 050217 N ACME35 0170 30,192.15 050317 N ACME36 0171 393.15 050417 N A36(2 1 0172 4,746.82 050317 N T&S#2 1 0173 30,901.78 050417 N ACME3 1 0174 393.15 050417 N A37(2 1 0175 31,172.52 050517 N ACME3 1 0176 4,335.19 050417 N T&S#2 11 PROGRAM CAS145 S C H E D U L E O F E X T R A O R K PAGE NO. 2 10 DATE 06/21/17 ST. NO. 002 1 TIME 11:15 AM 0 R.E. NAME: CROSBY, TIM 03-3H0504 0 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0177 4,561.94 050517 N T&S#25 0179 4,680.47 042117 N ANRK23 0180 19,866.46 043017 N BEN#30 0181 29,083.13 043017 N LST#20 0185 4,843.32 032117 N ANRK27 0186 4,843.32 032217 N ANRK28 0187 4,843.32 032317 N ANRK29 0188 4,843.32 032417 N ANRK30 0189 4,843.32 032717 N ANRK31 0192 4,843.32 033017 N ANRK34 0197 2,582.06 053017 N MISC#4 0199 5,275.60 052517 N T&S#26 0200 24,375.09 052317 N MISC#5 540,819.31 TOTAL THIS ESTIMATE 0 478,983.78 TOTAL PREVIOUS ESTIMATE 0 1,019,803.09 TOTAL TO DATE 1 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 0 DATE 06/21/17 EST. NO. 002 TIME 11:15 AM 0 R.E. NAME: CROSBY, TIM 03-3H0504 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0 *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** 1PROGRAM CAS145 PAGE DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H050 TIME 11:15 AM ESTIMATE NO. 00 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 06/20/1 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/21/1 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 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 PAVEMENT FAILURE (BOND PREMIUM) LS 22,178.0000 22,178.00 0.000 1PROGRAM CAS145 PAGE DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H050 TIME 11:15 AM ESTIMATE NO. 00 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 06/20/1 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/21/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 0.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 540,819.31 1,019,803.0 0 SUBTOTAL AMOUNT EARNED 540,819.31 1,019,803.0 0 ORIGINAL CONTRACT AMOUNT 22,178.00 0 TOTAL WORK COMPLETED 540,819.31 1,019,803.0 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 540,819.31 1,019,803.0 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 04/17/17 60 03/17/17 03/17/17 07/20/17 30 0 0 0 19% 50% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 06/21/17