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 05/18/18 EST. NO. 002 TIME 08:56 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 0043 14,254.99 E.W. @ F.A.(+) 021418 N XX0430 0044 8,248.39 021518 N XX0440 0045 7,664.03 021618 N XX0450 0046 930.70 022018 N XX0460 0047 2,037.30 022118 N XX0470 0048 3,853.47 022718 N XX0480 0049 146,055.80 022818 N XX0490 0050 34,082.38 030118 N XX0500 0056 30,219.80 030218 N 448033 247,346.86 TOTAL THIS ESTIMATE 265,896.51 TOTAL PREVIOUS ESTIMATE 513,243.37 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 05/18/18 EST. NO. 002 TIME 08:56 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 RTN DEDUCT LTR 4/18 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1404 TIME 08:56 AM ESTIMATE NO. 002 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 02/21/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 05/18/18 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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1404 TIME 08:56 AM ESTIMATE NO. 002 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 02/21/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 247,346.86 513,243.37 SUBTOTAL AMOUNT EARNED 247,346.86 513,243.37 ORIGINAL CONTRACT AMOUNT 5,880.00 TOTAL WORK COMPLETED 247,346.86 513,243.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 257,346.86 513,243.37 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 02/21/18 0 0 0 0 75% 0% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18