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 06/20/17 EST. NO. 001 TIME 03:18 PM R.E. NAME: CROSBY, TIM 03-3H2204 --------------------------------------------------------------------------- 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 0001 1,018,968.73 E.W. @ F.A.(+) 021417 N 1 0 0002 19,604.20 021417 N 2 0 0003 353,884.27 021417 N 3 0 0004 91,138.27 021417 N 4 0 0005 32,238.18 021417 N 5 0 0006 6,162.31 021417 N 6 0 1,521,995.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,521,995.96 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 06/20/17 EST. NO. 001 TIME 03:18 PM R.E. NAME: CROSBY, TIM 03-3H2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -7,500.00 001 -7,500.00 -7,500.00 TOTAL DEDUCTIONS -7,500.00 -7,500.00 PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2204 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 02/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/20/17 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- AL POMBO, INC. IN SIERRA COUNTY ON ROUTE 89 FROM P.O. BOX 1102 WEBER LAKE ROAD TO APPROX. 0.2 MILES TRUCKEE, CA 96160 NORTH OF PERRY CREEK DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED DRAINAGE (BOND PREMIUM) LS 16,981.0000 16,981.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2204 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 02/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,521,995.96 1,521,995.96 SUBTOTAL AMOUNT EARNED 1,521,995.96 1,521,995.96 ORIGINAL CONTRACT AMOUNT 16,981.00 TOTAL WORK COMPLETED 1,521,995.96 1,521,995.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,500.00 -7,500.00 TOTAL 1,514,495.96 1,514,495.96 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 06/09/17 60 02/14/17 02/14/17 06/19/16 60 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17