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 11/21/18 EST. NO. 001 TIME 01:08 PM R.E. NAME: ZINK, PHIL 03-4H4404 --------------------------------------------------------------------------- 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 728.30 E.W. @ F.A.(+) 072018 N XX0010 0002 4,418.91 072318 N XX0020 0003 6,366.70 072418 N XX0030 0004 7,642.29 072518 N XX0040 0005 7,506.62 072618 N XX0050 0006 7,492.80 072718 N XX0060 0007 8,009.03 073018 N XX0070 0008 12,741.23 073118 N XX0080 0009 8,760.82 080118 N XX0090 0011 5,852.25 080318 N XX0110 0012 13,478.47 080618 N XX0120 0013 27,002.83 080718 N XX0130 0014 35,610.48 080818 N XX0140 0015 39,723.82 080918 N XX0150 0016 11,861.56 081018 N XX0160 0017 9,989.08 081318 N XX0170 0018 9,864.71 081418 N XX0180 0019 7,127.63 081518 N XX0190 0020 9,247.34 081618 N XX0200 0021 10,735.53 081718 N XX0210 0022 531.56 081918 N XX0220 0023 15,674.05 082018 N XX0230 0024 10,596.46 082118 N XX0240 0025 18,480.81 082218 N XX0250 0026 7,119.99 082318 N XX0260 0027 14,408.17 082418 N XX0270 0028 552.51 082518 N XX0280 0029 9,529.91 082718 N XX0290 0030 60,367.07 082818 N XX0300 0031 25,540.34 082918 N XX0310 0032 14,939.47 083018 N XX0320 0033 10,075.25 083118 N XX0330 0034 3,820.50 090118 N XX0340 0035 668.78 090318 N XX0350 0036 35,123.48 090418 N XX0360 0037 12,213.59 090518 N XX0370 0038 11,893.67 090618 N XX0380 0039 10,969.27 090718 N XX0390 0040 219.09 090818 N XX0400 0041 9,469.25 091018 N XX0410 0042 10,448.00 091118 N XX0420 0043 11,956.67 091218 N XX0430 0049 20,237.84 091918 N XX0490 0050 50,232.50 092018 N XX0500 0051 9,720.42 092118 N XX0510 0052 552.51 092218 N XX0520 0053 9,165.75 092418 N XX0530 0054 9,165.75 092518 N XX0540 0056 13,574.59 092718 N XX0560 0057 10,075.51 092818 N XX0570 0058 3,326.15 092918 N XX0580 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/21/18 EST. NO. 001 TIME 01:08 PM R.E. NAME: ZINK, PHIL 03-4H4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 664,809.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 664,809.31 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 11/21/18 EST. NO. 001 TIME 01:08 PM R.E. NAME: ZINK, PHIL 03-4H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4404 TIME 01:08 PM ESTIMATE NO. 001 BID OPENING 06/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 11/21/18 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-50.7 ----------------------- LORANG BROTHERS CONSTRUCTION, IN PLACER COUNTY ON ROUTE INC. 80 AT THE WHITMORE 1175 SOUTH AUBURN STREET MAINTENANCE STATION WB-LT COLFAX, CA 95713 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE FAILED 72" CMP CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED CMP CULVERT (BOND PREMIUM LS 9,083.0000 9,083.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4404 TIME 01:08 PM ESTIMATE NO. 001 BID OPENING 06/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 664,809.31 664,809.31 SUBTOTAL AMOUNT EARNED 664,809.31 664,809.31 ORIGINAL CONTRACT AMOUNT 9,083.00 TOTAL WORK COMPLETED 664,809.31 664,809.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 664,809.31 664,809.31 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 09/17/18 30 07/20/18 07/20/18 11/30/18 40 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18