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 08/24/17 EST. NO. 002 TIME 09:50 AM 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 0007 23,413.74 E.W. @ F.A.(+) 050117 N 0007 0 23,413.74 TOTAL THIS ESTIMATE 1,521,995.96 TOTAL PREVIOUS ESTIMATE 1,545,409.70 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 08/24/17 EST. NO. 002 TIME 09:50 AM 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 0.00 -7,500.00 TOTAL DEDUCTIONS 0.00 -7,500.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2204 TIME 09:50 AM ESTIMATE NO. 002 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 08/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/24/17 LOCATION RERUN 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2204 TIME 09:50 AM ESTIMATE NO. 002 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 08/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,413.74 1,545,409.70 SUBTOTAL AMOUNT EARNED 23,413.74 1,545,409.70 ORIGINAL CONTRACT AMOUNT 16,981.00 TOTAL WORK COMPLETED 23,413.74 1,545,409.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,500.00 TOTAL 23,413.74 1,537,909.70 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 08/30/17 60 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17