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 07/06/17 EST. NO. 003 TIME 04:08 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 0194 5,889.83 E.W. @ F.A.(+) 053017 N MISC#1 0196 4,041.47 053017 N MISC#3 0198 2,495.97 041817 N MOB#10 0203 31,779.54 050817 N ACME40 0204 757.78 050817 N A40(2 1 0205 4,673.31 050817 N T&S#2 1 0206 31,594.53 050917 N ACME4 1 0207 460.75 050917 N A41(2 1 0208 4,579.11 050917 N T&S#2 1 0210 30,770.12 051017 N ACME4 1 0211 460.75 051017 N A42(2 1 0212 4,718.95 051017 N T&S#2 1 0213 31,035.44 051117 N ACME4 1 0214 460.75 051117 N A43(2 1 0215 4,304.97 051117 N T&S#3 1 0217 460.75 051217 N A44(2 1 0218 1,333.83 051217 N T&S#3 1 0219 32,786.98 051517 N ACME4 1 0220 460.75 051517 N A45(2 1 0221 4,746.82 051517 N T&S#3 1 0223 460.75 051617 N A46(2 1 0224 4,150.31 051617 N T&S#3 1 0226 460.75 051717 N A47(2 1 0227 4,482.65 051717 N T&S#3 1 0229 67.60 051817 N A48(2 1 0230 4,437.62 051817 N T&S#3 1 0232 460.75 051917 N A49(2 1 0233 3,230.48 051917 N T&S#3 1 0235 460.75 052217 N A50(2 1 0236 5,138.52 052217 N T&S#3 1 0237 33,758.73 052317 N ACME5 1 0238 67.60 052317 N A51(2 1 0239 5,170.82 052317 N T&S#3 1 0240 33,159.04 052417 N ACME5 1 0241 67.60 052417 N A52(2 1 0242 5,140.59 052417 N T&S#3 1 0244 460.75 052517 N A53(2 1 0245 9,632.44 052517 N T&S#4 1 0246 7,942.57 052617 N ACME5 1 0247 460.75 052617 N A54(2 1 0249 411.49 053017 N T&S#4 1 0251 5,182.76 053117 N T&S#4 1 0252 532.58 053117 N A55(2 1 0253 532.58 060117 N A56(2 1 0254 29,551.44 060117 N ACME5 1 0255 4,956.02 060117 N T&S#4 1 0256 532.58 060217 N A57(2 1 0258 4,400.84 060217 N T&S#4 1 0259 1,218.00 042917 N ACMES 1 0260 1,218.00 050617 N ACMES 1 0261 1,218.00 051317 N ACMES 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 07/06/17 ST. NO. 003 1 TIME 04:08 PM 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 --------------------------------------------------------------------------- 0262 1,322.40 052017 N ACMES4 0263 1,566.00 052717 N ACMES5 0264 2,030.00 060317 N ACMES6 371,696.16 TOTAL THIS ESTIMATE 0 1,019,803.09 TOTAL PREVIOUS ESTIMATE 0 1,391,499.25 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 07/06/17 EST. NO. 003 TIME 04:08 PM 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H050 TIME 04:08 PM 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 07/06/1 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/06/1 LOCATION RERUN 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H050 TIME 04:08 PM 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 07/06/1 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/06/1 ----------------------------------------------------------------------------------------------------------------------------------- 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 371,696.16 1,391,499.2 0 SUBTOTAL AMOUNT EARNED 371,696.16 1,391,499.2 0 ORIGINAL CONTRACT AMOUNT 22,178.00 0 TOTAL WORK COMPLETED 371,696.16 1,391,499.2 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 371,696.16 1,391,499.2 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 08/18/17 50 0 0 0 26% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 07/06/17