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 11/28/17 EST. NO. 006 TIME 11:26 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 0167 19,308.48 E.W. @ F.A.(+) 042817 N ACME33 0348 5,960.08 040117 N MISC37 0350 7,412.96 050117 N MISC39 0351 13,641.92 060117 N MISC40 0352 4,813.01 070117 N MISC41 0353 2,030.00 062517 N ACMS10 0356 14,481.12 062517 N T&S#58 0384 29,224.09 071617 N ACME81 0385 1,061.67 071617 N A81(2 1 0386 2,030.00 071517 N ACMS1 1 0387 4,188.50 071617 N T&S#6 1 0388 25,254.66 071717 N ACME8 1 0389 1,061.67 071717 N A82(2 1 0390 4,436.96 071717 N T&S#6 1 0391 18,755.70 071817 N ACME8 1 0392 1,061.67 071817 N A83(2 1 0393 4,629.04 071817 N T&S#7 1 0394 29,738.16 071917 N ACME8 1 0395 1,061.67 071917 N A84(2 1 0396 4,511.55 071917 N T&S#7 1 0397 29,708.88 072017 N ACME8 1 0398 1,061.67 072017 N A85(2 1 0399 4,388.06 072017 N T&S#7 1 0400 2,030.00 072217 N ACMS1 1 0401 29,295.54 072317 N ACME8 1 0402 1,061.67 072317 N A86(2 1 0403 5,053.37 072317 N T&S#7 1 0404 28,616.36 072417 N ACME8 1 0405 1,061.67 072417 N A87(2 1 0407 28,561.18 072517 N ACME8 1 0408 896.54 072517 N A88(2 1 0410 28,250.75 072617 N ACME8 1 0411 1,061.67 072617 N A89(2 1 0413 22,756.34 072717 N ACME9 1 0415 2,030.00 070817 N ACMS1 1 0416 1,447.95 072917 N ACME9 1 0425 2,153.86 062117 N PRS#1 1 0426 4,610.69 062317 N PRS#2 1 0427 8,543.79 062517 N PRS#3 1 0428 1,769.64 062617 N PRS#4 1 0429 1,769.64 062717 N PRS#5 1 0430 4,672.74 062817 N PRS#6 1 0431 3,235.00 062917 N PRS#7 1 0432 1,013.86 063017 N PRS#8 1 0433 685.84 070117 N PRS#9 1 0434 556.59 070517 N PRS#1 1 0435 1,113.17 070817 N PRS#1 1 0436 2,272.12 070917 N PRS#1 1 0437 5,228.78 071017 N PRS#1 1 0438 1,705.01 071117 N PRS#1 1 0439 1,691.24 071217 N PRS#1 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 11/28/17 ST. NO. 006 1 TIME 11:26 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 --------------------------------------------------------------------------- 0440 389.78 080117 N MISC42 0447 2,030.00 072917 N ACMS14 0448 1,682.00 080517 N ACMS15 0456 2,303.06 071017 N T&S#80 0457 3,068.94 090117 N MISC49 0458 675.90 090117 N MISC50 0459 833.66 092217 N MISC51 0460 13,923.82 080117 N ACME94 0461 5,296.04 080117 N T&S#81 0462 4,576.74 080217 N T&S#82 0463 3,632.06 080717 N ACME95 0464 3,232.56 080817 N ACME96 0465 3,063.71 080917 N ACME97 0466 3,138.46 081017 N ACME98 0467 4,241.57 081117 N ACME99 0468 1,624.00 081217 N ACMS16 0469 812.00 081917 N ACMS17 0470 822.92 092617 N Q&D#10 0471 601.42 092717 N Q&D#20 0472 7,390.68 092817 N Q&D#30 0473 49,076.61 092917 N Q&D#40 0474 12,280.66 092917 N Q&D4-2 0475 102,165.71 093017 N Q&D#50 0476 5,712.82 100317 N Q&D#60 0477 454.61 100617 N Q&D#70 0478 331.48 101117 N Q&D#80 0479 2,928.40 092917 N Q&D#90 0480 297.62 092517 N PAR#10 0481 6,849.35 092617 N PAR#20 0482 1,485.27 092717 N PAR#30 0483 3,252.55 100617 N PAR#40 0484 4,106.56 101217 N PAR#50 0485 31,041.80 073017 N ACM921 0486 2,754.63 073017 N A(92)1 0487 30,547.94 073117 N ACM931 0488 1,911.33 073117 N A(93)1 0489 118.70 062817 N PRS#61 741,621.89 TOTAL THIS ESTIMATE 0 3,728,507.73 TOTAL PREVIOUS ESTIMATE 0 4,470,129.62 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 11/28/17 EST. NO. 006 TIME 11:26 AM 0 R.E. NAME: CROSBY, TIM 03-3H0504 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 0 MISSING CEM 4401 -5,000.00 006 -5,000.00 -5,000.00 0 EQUAL EMPLOYMENT OPPORTUNITY 0 MISSING CEM 2402 -5,000.00 006 -5,000.00 -5,000.00 0 LABOR COMPLIANCE VIOLATION 0 PER LTR DATED 11/17 -3,000.00 006 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -13,000.00 -13,000.00 1PROGRAM CAS145 PAGE DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H050 TIME 11:26 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 10/12/1 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/28/1 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 1.000 22,178.00 1.000 22,17 1PROGRAM CAS145 PAGE DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H050 TIME 11:26 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 10/12/1 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/28/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 22,178.00 22,178.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 741,621.89 4,470,129.6 0 SUBTOTAL AMOUNT EARNED 763,799.89 4,492,307.6 0 ORIGINAL CONTRACT AMOUNT 22,178.00 0 TOTAL WORK COMPLETED 763,799.89 4,492,307.6 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS -13,000.00 -13,000.0 0 TOTAL 750,799.89 4,479,307.6 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 10/12/17 100 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 11/28/17