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 11/29/18 EST. NO. 003 TIME 01:23 PM R.E. NAME: ZINK, PHIL 03-4H4504 --------------------------------------------------------------------------- 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 11/29/18 EST. NO. 003 TIME 01:23 PM R.E. NAME: ZINK, PHIL 03-4H4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -3,000.00 002 RETURN DEDUCT 11/18 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4504 TIME 01:23 PM 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 08/24/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 11/29/18 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-211.0/41.5 ----------------------- HANSEN BROS. ENTERPRISES IN PLACER COUNTY ON ROUTE 80, 0.1MILE WEST P.O. BOX 1599 OF WB OFF TO BELL ROAD AND PLACER COUNTY GRASS VALLEY, CA 95945 ON ROUTE 80, 0.1 MILE E. OF EB ON FROM GOL DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE A FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE A FAILED CULVERT (BOND PREMIUM) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4504 TIME 01:23 PM 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 08/24/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,000.00 3,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 259,235.66 SUBTOTAL AMOUNT EARNED 3,000.00 262,235.66 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 3,000.00 262,235.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 6,000.00 262,235.66 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 09/10/18 20 07/31/18 07/31/18 08/24/18 20 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18