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 04/11/18 EST. NO. 001 TIME 07:51 AM R.E. NAME: ZINK, PHIL 03-4H1404 --------------------------------------------------------------------------- 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 363.32 E.W. @ F.A.(+) 010418 N XX0010 0002 1,615.95 010518 N XX0020 0012 9,279.45 011518 N XX0120 0013 6,838.04 011618 N XX0130 0014 8,584.13 011718 N XX0140 0015 5,790.26 011818 N XX0150 0016 7,204.15 011918 N XX0160 0017 2,159.71 012018 N XX0170 0019 4,725.89 012218 N XX0190 0021 6,283.45 012318 N XX0210 0022 6,183.24 012418 N XX0220 0023 484.00 012518 N XX0230 0024 15,964.22 012618 N XX0240 0025 9,716.69 012718 N XX0250 0027 14,793.22 012918 N XX0270 0028 13,682.59 013018 N XX0280 0030 7,268.70 020118 N XX0300 0031 6,913.13 020218 N XX0310 0034 7,684.12 020518 N XX0340 0035 7,645.51 020618 N XX0350 0036 7,304.41 020718 N XX0360 0037 23,500.95 020818 N XX0370 0038 9,765.34 020918 N XX0380 0040 50,736.51 021118 N XX0400 0041 11,617.94 021218 N XX0410 0042 7,243.43 021318 N XX0420 0051 676.67 011218 N 447873 0052 10,215.69 013118 N 447989 0053 326.92 020318 N 447990 0054 724.42 020418 N 447992 0055 604.46 021018 N 447995 265,896.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 265,896.51 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 04/11/18 EST. NO. 001 TIME 07:51 AM R.E. NAME: ZINK, PHIL 03-4H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 3/18 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1404 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 12/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 04/11/18 LOCATION PROGRESS ESTIMATE 03-PLA-80-31.8 ----------------- LORANG BROTHERS CONSTRUCTION, IN PLACER COUNTY INC, ON ROUTE 80 AT 1175 S. AUBURN STREET ILLINOISTOWN OC (19 85) COLFAX, CA 95713 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERT & CONCRETE INVERT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE & REPAIR CULVERT (BOND PREMIUM) LS 5,880.0000 5,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1404 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 12/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 04/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,896.51 265,896.51 SUBTOTAL AMOUNT EARNED 265,896.51 265,896.51 ORIGINAL CONTRACT AMOUNT 5,880.00 TOTAL WORK COMPLETED 265,896.51 265,896.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 255,896.51 255,896.51 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 30 01/15/18 01/15/18 04/30/18 0 0 0 0 39% 0% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/18