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 12/20/18 EST. NO. 002 TIME 09:15 AM 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 0010 9,319.70 E.W. @ F.A.(+) 080218 N XX0100 0044 9,245.90 091318 N XX0440 0045 11,177.81 091418 N XX0450 0046 552.51 091518 N XX0460 0047 12,181.37 091718 N XX0470 0048 11,107.95 091818 N XX0480 0050-1 -50,232.50 092018 N XX0500 DAO CORRECTING ENTRY 0050-2 50,001.56 092018 N XX0500 DAO CORRECTING ENTRY 0051-1 -9,720.42 092118 N XX0510 DAO CORRECTING ENTRY 0051-2 9,530.74 092118 N XX0510 DAO CORRECTING ENTRY 0053-1 -9,165.75 092418 N XX0530 DAO CORRECTING ENTRY 0054-1 -9,165.75 092518 N XX0540 DAO CORRECTING ENTRY 0054-2 8,976.07 092518 N XX0540 DAO CORRECTING ENTRY 0055 9,051.51 092618 N XX0550 0056-1 -13,574.59 092718 N XX0560 DAO CORRECTING ENTRY 0056-2 13,384.91 092718 N XX0560 DAO CORRECTING ENTRY 0057-1 -10,075.51 092818 N XX0570 DAO CORRECTING ENTRY 0057-2 9,885.83 092818 N XX0570 DAO CORRECTING ENTRY 52,481.34 TOTAL THIS ESTIMATE 664,809.31 TOTAL PREVIOUS ESTIMATE 717,290.65 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 12/20/18 EST. NO. 002 TIME 09:15 AM 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4404 TIME 09:15 AM ESTIMATE NO. 002 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 12/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 12/20/18 LOCATION 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4404 TIME 09:15 AM ESTIMATE NO. 002 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 12/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,481.34 717,290.65 SUBTOTAL AMOUNT EARNED 52,481.34 717,290.65 ORIGINAL CONTRACT AMOUNT 9,083.00 TOTAL WORK COMPLETED 52,481.34 717,290.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,481.34 717,290.65 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 12/30/18 40 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18