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 10/06/17 EST. NO. 003 TIME 01:25 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 0008 2,388.65 E.W. @ F.A.(+) 081817 N 8 0 2,388.65 TOTAL THIS ESTIMATE 1,545,409.70 TOTAL PREVIOUS ESTIMATE 1,547,798.35 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 10/06/17 EST. NO. 003 TIME 01:25 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 RTN LCV DEDUCTION 7,500.00 003 7,500.00 0.00 TOTAL DEDUCTIONS 7,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2204 TIME 01:25 PM ESTIMATE NO. 003 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 05/25/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/06/17 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 1.000 16,981.00 1.000 16,981 PROGRAM CAS145 PAGE 2 DATE 10/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2204 TIME 01:25 PM ESTIMATE NO. 003 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 05/25/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,981.00 16,981.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,388.65 1,547,798.35 SUBTOTAL AMOUNT EARNED 19,369.65 1,564,779.35 ORIGINAL CONTRACT AMOUNT 16,981.00 TOTAL WORK COMPLETED 19,369.65 1,564,779.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,500.00 0.00 TOTAL 26,869.65 1,564,779.35 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 05/25/17 60 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/17