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 10/10/14 EST. NO.01 TIME 09:37 AM R.E. NAME: DAVIS, DARCY 08-1F6704 --------------------------------------------------------------------------- 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 1,060.65 E.W. @ F.A.(+) 070914 N 709 0 0002 22,136.66 071014 N 710 0 0003 45,814.25 071114 N 711 0 0004 10,268.13 071214 N 712AP0 0005 13,326.96 071214 N 712 0 0006 9,140.16 071614 N 716 0 0007 449.83 071314 N 713 0 0008 11,468.54 071714 N 717 0 0009 849.47 071414 N 714 0 0010 714.85 071514 N 715 0 0011 7,410.69 071814 N 718 0 0012 9,865.26 072114 N 721 0 0013 15,489.53 072214 N 722 0 0014 4,630.21 072314 N 723 0 0015 6,601.71 072414 N 724 0 0016 6,678.54 072514 N 725 0 0017 7,531.67 072814 N 728 0 0018 5,279.82 072914 N 729 0 0019 6,683.34 073014 N 730 0 0020 5,060.20 073114 N 731 0 0021 6,216.31 080114 N 801 0 0022 9,350.75 080414 N 804 0 0023 7,575.86 080514 N 805 0 0024 4,118.51 080714 N 807 0 0025 6,988.51 080814 N 808 0 0026 879.79 081114 N 811 0 0027 4,017.19 081214 N 812 0 229,607.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 229,607.39 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 10/10/14 EST. NO.01 TIME 09:37 AM R.E. NAME: DAVIS, DARCY 08-1F6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINL SOLID WASTE RPT -10,000.00 01 STATE FINAL REPORT -10,000.00 01 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6704 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 07/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 10/10/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-138.0/152.0 ---------------------------------- 08-SBD-95-48.0/48.0 LAS VEGAS PAVING SBD-40 FR 0.3 MI W BUZZARD WASH TO 0.1MI W 4420 S. DECATUR WHALE MOUNTAIN WASH, SBD-95 FR 0.4 MI W LAS VEGAS, NV 89103 NEEDLES PIPELINE TO 5.1 MI W FIVE MILE STATION RD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6704 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 07/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 10/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,607.39 229,607.39 SUBTOTAL AMOUNT EARNED 229,607.39 229,607.39 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 229,607.39 229,607.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 209,607.39 209,607.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/11/14 25 07/10/14 07/10/14 08/07/14 20 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/14