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 09/08/17 EST. NO. 005 TIME 11:50 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 0292 53,420.88 E.W. @ F.A.(+) 060917 N A62(2 1 0325 82,056.00 071017 N BENJ0 1 0339 963.79 062817 N MISC2 1 0340 170.13 062017 N MISC2 1 0341 374.59 062817 N MISC3 1 0342 830.28 060117 N MISC3 1 0343 929.18 071917 N MISC3 1 0344 1,009.20 050117 N MISC3 1 0345 1,735.31 042017 N MISC3 1 0346 1,682.86 050117 N MISC3 1 0347 708.11 043017 N MISC3 1 0349 13,618.05 040517 N MISC3 1 0354 14,934.13 062517 N ACME7 1 0355 2,478.83 062517 N A71(2 1 0357 33,568.93 062617 N ACME7 1 0358 6,543.31 062617 N T&S#5 1 0359 6,557.71 062717 N T&S#6 1 0360 6,557.71 062817 N T&S#6 1 0361 4,602.51 062917 N T&S#6 1 0362 3,905.32 070917 N T&S#6 1 0363 840.02 071017 N T&S#6 1 0364 4,380.85 071117 N T&S#6 1 0365 4,918.51 071217 N T&S#6 1 0366 3,982.52 071317 N T&S#6 1 0367 1,687.17 062617 N A72(2 1 0368 33,867.26 062717 N ACME7 1 0369 2,653.45 062717 N A73(2 1 0370 31,261.90 062817 N ACME7 1 0371 503.39 062817 N A74(2 1 0372 16,833.91 062917 N ACME7 1 0373 484.18 062917 N A75(2 1 0374 29,881.95 070917 N ACME7 1 0375 1,061.67 070917 N A76(2 1 0376 10,509.29 071017 N ACME7 1 0377 484.18 071017 N A77(2 1 0378 29,933.37 071117 N ACME7 1 0379 1,061.67 071117 N A78(2 1 0380 29,754.56 071217 N ACME7 1 0381 1,061.67 071217 N A79(2 1 0382 27,712.86 071317 N ACME8 1 0383 1,061.67 071317 N A80(2 1 0406 4,645.17 072417 N T&S#7 1 0409 7,451.79 072517 N T&S#7 1 0412 4,645.17 072617 N T&S#7 1 0414 4,623.94 072717 N T&S#7 1 0418 109,627.62 070917 N SLRY6 1 0419 97,826.47 080117 N SLRY7 1 0421 4,436.03 073017 N T&S#7 1 0424 4,611.84 073117 N T&S#7 1 0441 2,689.22 080217 N LST#6 1 0442 1,678.65 080117 N MISC4 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 09/08/17 ST. NO. 005 1 TIME 11:50 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 --------------------------------------------------------------------------- 0443 681.48 080117 N MISC44 0444 751.32 080117 N MISC45 0445 9,437.12 080117 N MISC46 0446 13,750.33 080117 N MISC47 0449 13,458.37 031717 N ANRK01 0450 10,764.28 031817 N ANRK02 0451 12,919.55 032017 N ANRK03 0452 22,343.34 032817 N ANRK04 0453 15,738.99 032917 N ANRK05 0454 9,686.63 033117 N ANRK06 0455 2,486.29 080117 N MISC48 824,836.48 TOTAL THIS ESTIMATE 0 2,903,671.25 TOTAL PREVIOUS ESTIMATE 0 3,728,507.73 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 09/08/17 EST. NO. 005 TIME 11:50 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 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H050 TIME 11:50 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 09/06/1 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/08/1 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 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H050 TIME 11:50 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 09/06/1 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/08/1 ----------------------------------------------------------------------------------------------------------------------------------- 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 824,836.48 3,728,507.7 0 SUBTOTAL AMOUNT EARNED 824,836.48 3,728,507.7 0 ORIGINAL CONTRACT AMOUNT 22,178.00 0 TOTAL WORK COMPLETED 824,836.48 3,728,507.7 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 824,836.48 3,728,507.7 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 0 0 0 0 70% 0% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 09/08/17