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 05/08/18 EST. NO. 008 TIME 12:55 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 0497 2,919.60 E.W. @ F.A.(+) 041318 N ACMEF1 0498 6,448.68 041318 N ACMEF2 0499 54,404.22 041318 N ACMEF3 0500 1,750.00 041318 N ACMEF4 65,522.50 TOTAL THIS ESTIMATE 4,505,421.92 TOTAL PREVIOUS ESTIMATE 4,570,944.42 TOTAL TO DATE 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 DATE 05/08/18 EST. NO. 008 TIME 12:55 PM R.E. NAME: CROSBY, TIM 03-3H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 006 RTN DEDUCT CEM 4401 5,000.00 008 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 006 RTN DEDUCT CEM 2402 5,000.00 008 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/17 -3,000.00 006 RTN DEDUCT LC 3,000.00 008 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0504 TIME 12:55 PM ESTIMATE NO. 008 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 10/12/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/08/18 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 S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT FAILURE (BOND PREMIUM) LS 22,178.0000 22,178.00 1.000 22,178 PROGRAM CAS145 PAGE 2 DATE 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0504 TIME 12:55 PM ESTIMATE NO. 008 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 10/12/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,178.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,522.50 4,570,944.42 SUBTOTAL AMOUNT EARNED 65,522.50 4,593,122.42 ORIGINAL CONTRACT AMOUNT 22,178.00 TOTAL WORK COMPLETED 65,522.50 4,593,122.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 78,522.50 4,593,122.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE 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 04/17/17 60 03/17/17 03/17/17 10/12/17 0 0 0 0 86% 0% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/18