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 09/26/18 EST. NO. 004 TIME 11:42 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 0054 8,497.93 E.W. @ F.A.(+) 051618 N 54 0 8,497.93 TOTAL THIS ESTIMATE 448,686.38 TOTAL PREVIOUS ESTIMATE 457,184.31 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 09/26/18 EST. NO. 004 TIME 11:42 AM R.E. NAME: ZINK, PHIL 03-4H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -4,000.00 004 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0104 TIME 11:42 AM ESTIMATE NO. 004 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 05/29/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/26/18 LOCATION RERUN 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 1.000 5,500.00 1.000 5,500 PROGRAM CAS145 PAGE 2 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0104 TIME 11:42 AM ESTIMATE NO. 004 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 05/29/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,500.00 5,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,497.93 457,184.31 SUBTOTAL AMOUNT EARNED 13,997.93 462,684.31 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 13,997.93 462,684.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 9,997.93 458,684.31 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 05/29/18 30 10 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/18