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 03/13/15 EST. NO. 003 TIME 08:59 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 --------------------------------------------------------------------------- *** 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 03/13/15 EST. NO. 003 TIME 08:59 AM R.E. NAME: DAVIS, DARCY 08-1F6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINL SOLID WASTE RPT -10,000.00 001 STATE FINAL REPORT -10,000.00 001 FINL SOLID WASTE RPT 10,000.00 002 STATE FINAL REPORT 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6704 TIME 08:59 AM ESTIMATE NO. 003 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 03/13/15 LOCATION FINAL ESTIMATE 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 03/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6704 TIME 08:59 AM ESTIMATE NO. 003 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 03/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 262,687.57 SUBTOTAL AMOUNT EARNED 0.00 262,687.57 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 0.00 262,687.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 262,687.57 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 03/13/15