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 06/06/18 EST. NO. 002 TIME 09:19 AM R.E. NAME: ZINK, PHIL 03-4H0104 --------------------------------------------------------------------------- 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 0006 6,385.99 E.W. @ F.A.(+) 040218 N 6 0 0007 10,407.83 040318 N 7 0 0008 6,557.22 040418 N 8 0 0009 355.55 040718 N 9 0 0010 14,300.00 040918 N 10 0 0011 6,461.75 040518 N 11 0 0012 23,404.29 041718 N 12 0 0013 7,332.56 041818 N 13 0 0014 5,642.81 041918 N 14 0 0015 5,987.09 042018 N 15 0 0016 9,792.75 042418 N 16 0 0017 8,215.83 042318 N 17 0 0044 49,201.06 052318 N 44 0 154,044.73 TOTAL THIS ESTIMATE 22,131.01 TOTAL PREVIOUS ESTIMATE 176,175.74 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 06/06/18 EST. NO. 002 TIME 09:19 AM R.E. NAME: ZINK, PHIL 03-4H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0104 TIME 09:19 AM ESTIMATE NO. 002 BID OPENING 07/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 06/06/18 LOCATION PROGRESS ESTIMATE 03-PLA-80-0.0 ----------------- HANSEN BROTHERS ENTERPRISES REPAIRS TO PAVEMENT, EMBANKMENTS, PO BOX 1599 DOWNDRAINS, ELECTRICAL CONDUIT, AC DIKE, GRASS VALLEY, CA 95945 AND INSTALLATION OF CULVERT LINER. TRAFFIC CONTROL AND COZEEP NECESSARY FED. AID NO. N O N E REPAIR ERODED EMBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0104 TIME 09:19 AM ESTIMATE NO. 002 BID OPENING 07/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 06/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,044.73 176,175.74 SUBTOTAL AMOUNT EARNED 154,044.73 176,175.74 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 154,044.73 176,175.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,044.73 176,175.74 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 02/09/18 20 11/01/18 11/01/18 06/30/18 0 0 0 0 18% 0% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/18