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 02/14/19 EST. NO. 003 TIME 11:28 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 0053-2 8,976.07 E.W. @ F.A.(+) 092418 N XX0530 DAO CORRECTING ENTRY 0059 11,328.69 100118 N XX0590 0060 11,841.33 100218 N XX0600 0061 12,697.19 100318 N XX0610 0062 21,934.64 100418 N XX0620 0063 9,400.06 100518 N XX0630 0064 552.51 100618 N XX0640 0065 4,853.74 100818 N XX0650 0066 8,176.27 100918 N XX0660 0067 33,764.50 101018 N XX0670 0068 8,656.89 101118 N XX0680 0069 9,031.94 101218 N XX0690 0070 300.92 101318 N XX0700 0071 9,106.13 101518 N XX0710 0072 12,012.14 101618 N XX0720 0073 20,664.46 101718 N XX0730 0074 12,893.24 101818 N XX0740 0075 11,112.26 101918 N XX0750 0076 300.92 102018 N XX0760 0077 39,631.03 102218 N XX0770 0078 9,084.86 102318 N XX0780 0079 11,673.13 102418 N XX0790 0080 7,277.84 102518 N XX0800 0081 9,435.33 102618 N XX0810 0082 8,974.00 102718 N XX0820 0083 25,230.26 102918 N XX0830 0084 10,110.86 103018 N XX0840 0085 30,633.19 103118 N XX0850 0086 11,360.08 110118 N XX0860 0087 6,496.28 110218 N XX0870 0088 300.92 110318 N XX0880 0089 7,720.89 110518 N XX0890 0090 8,030.98 110618 N XX0900 0091 9,698.36 110718 N XX0910 0092 8,971.16 110818 N XX0920 0093 7,374.92 110918 N XX0930 0094 5,815.95 111018 N XX0940 0095 8,348.89 111218 N XX0950 0096 4,958.14 111318 N XX0960 0097 4,547.68 111418 N XX0970 0098 2,132.02 111518 N XX0980 0099 4,208.05 111618 N XX0990 0100 48,125.08 111718 N XX1000 0101 48,112.15 113018 N 527983 0102 94,992.98 020419 N XX1020 640,848.93 TOTAL THIS ESTIMATE 717,290.65 TOTAL PREVIOUS ESTIMATE 1,358,139.58 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 02/14/19 EST. NO. 003 TIME 11:28 AM R.E. NAME: ZINK, PHIL 03-4H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/19 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4404 TIME 11:28 AM ESTIMATE NO. 003 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 11/14/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 02/14/19 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 1.000 9,083.00 1.000 9,083 PROGRAM CAS145 PAGE 2 DATE 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4404 TIME 11:28 AM ESTIMATE NO. 003 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 11/14/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 02/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,083.00 9,083.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 640,848.93 1,358,139.58 SUBTOTAL AMOUNT EARNED 649,931.93 1,367,222.58 ORIGINAL CONTRACT AMOUNT 9,083.00 TOTAL WORK COMPLETED 649,931.93 1,367,222.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 644,931.93 1,362,222.58 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 11/14/18 40 0 0 0 99% 100% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/19