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 08/22/17 EST. NO. 004 TIME 11:46 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 0166 9,037.24 E.W. @ F.A.(+) 042717 N T&S#21 0178 4,332.25 050617 N ACME39 0195 10,905.16 053017 N MISC#2 0216 11,700.21 051217 N ACME44 0222 29,553.08 051617 N ACME46 0225 24,900.28 051717 N ACME47 0228 29,462.09 051817 N ACME48 0231 21,884.32 051917 N ACME49 0234 28,461.34 052217 N ACME50 0243 23,773.23 052517 N ACME53 0250 31,239.30 053117 N ACME55 0257 24,140.24 060217 N ACME57 0265 15,128.42 052517 N LST#30 0266 162,064.34 062217 N MISC10 0267 4,018.24 052017 N MISC11 0268 16,725.61 060117 N MISC12 0269 12,298.04 061617 N MISC13 0270 33,263.36 060117 N MISC14 0271 5,458.02 060117 N MISC15 0273 4,134.36 060117 N MISC17 0274 1,012.19 060117 N MISC18 0275 2,084.75 060117 N MISC19 0276 351.79 060117 N MISC20 0277 12,825.73 062717 N MISC21 0278 34,499.65 060517 N ACME58 0279 464.97 060517 N A58(2 1 0280 4,889.79 060517 N T&S#4 1 0281 4,872.00 061017 N ACMES 1 0282 35,576.70 060617 N ACME5 1 0283 4,793.45 060617 N T&S#4 1 0284 464.97 060617 N A59(2 1 0285 34,223.21 060717 N ACME6 1 0286 464.97 060717 N A60(2 1 0287 4,889.79 060717 N T&S#4 1 0288 36,404.17 060817 N ACME6 1 0289 1,117.72 060817 N A61(2 1 0290 5,259.53 060817 N T&S#4 1 0291 20,883.11 060917 N ACME6 1 0293 2,865.32 060917 N T&S#4 1 0294 4,516.92 042817 N T&S#2 1 0295 212,806.56 042817 N SLRY5 1 0296 10,397.48 060117 N LST#4 1 0297 19,095.65 070117 N MISC2 1 0298 36,980.24 061317 N ACME6 1 0299 5,202.12 061317 N A63(2 1 0300 5,678.37 061317 N T&S#5 1 0301 36,675.23 061417 N ACME6 1 0302 4,284.25 061417 N A64(2 1 0303 5,562.04 061417 N T&S#5 1 0304 35,167.21 061517 N ACME6 1 0305 4,433.00 061517 N A65(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 08/22/17 ST. NO. 004 1 TIME 11:46 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 --------------------------------------------------------------------------- 0306 5,397.12 061517 N T&S#52 0307 4,361.58 061717 N ACMES8 0308 33,970.78 061817 N ACME66 0309 3,975.07 061817 N A66(2 1 0310 6,646.36 061817 N T&S#5 1 0311 35,393.07 061917 N ACME6 1 0312 4,298.69 061917 N A67(2 1 0313 6,081.83 061917 N T&S#5 1 0314 31,243.54 062017 N ACME6 1 0315 3,231.65 062017 N A68(2 1 0316 5,855.85 062017 N T&S#5 1 0317 13,937.99 062217 N ACME7 1 0318 4,087.78 062117 N A69(2 1 0319 5,413.70 062117 N T&S#5 1 0320 3,047.14 062217 N A70(2 1 0321 19,777.35 062117 N ACME6 1 0322 5,389.13 062217 N T&S#5 1 0323 3,248.00 062417 N ACMES 1 0324 82,817.43 053117 N ANRKR 1 0326 41,946.48 070317 N SZER0 1 0327 3,000.50 061317 N DCSW0 1 0328 12,946.09 080117 N MISC2 1 0329 11,698.10 071117 N LST#5 1 0330 25,585.71 062217 N MICS2 1 0331 7,474.07 070717 N MISC2 1 0332 14,537.85 070117 N MISC2 1 0333 101.44 061317 N A63(3 1 0334 50.72 060817 N A61(3 1 0335 202.87 060617 N A59(3 1 0336 50.72 060517 N A58(3 1 0337 1,018.21 072717 N TS21- 1 0338 24,163.17 070117 N MISC2 1 1,512,172.00 TOTAL THIS ESTIMATE 0 1,391,499.25 TOTAL PREVIOUS ESTIMATE 0 2,903,671.25 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 08/22/17 EST. NO. 004 TIME 11:46 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H050 TIME 11:46 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 08/20/1 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/22/1 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H050 TIME 11:46 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 08/20/1 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/22/1 ----------------------------------------------------------------------------------------------------------------------------------- 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 1,512,172.00 2,903,671.2 0 SUBTOTAL AMOUNT EARNED 1,512,172.00 2,903,671.2 0 ORIGINAL CONTRACT AMOUNT 22,178.00 0 TOTAL WORK COMPLETED 1,512,172.00 2,903,671.2 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 1,512,172.00 2,903,671.2 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 09/29/17 80 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 08/22/17