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 03/08/19 EST. NO. 004 TIME 08:28 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/08/19 EST. NO. 004 TIME 08:28 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 RETURN DEDUCT 2/19 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4404 TIME 08:28 AM ESTIMATE NO. 004 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 03/08/19 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 PROGRAM CAS145 PAGE 2 DATE 03/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4404 TIME 08:28 AM ESTIMATE NO. 004 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 03/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,083.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,358,139.58 SUBTOTAL AMOUNT EARNED 0.00 1,367,222.58 ORIGINAL CONTRACT AMOUNT 9,083.00 TOTAL WORK COMPLETED 0.00 1,367,222.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 1,367,222.58 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 03/08/19