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 12/12/14 EST. NO. 001 TIME 09:26 AM R.E. NAME: DAVIS, DARCY 08-1F8004 --------------------------------------------------------------------------- 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 14,423.54 E.W. @ F.A.(+) 091514 N 915 0 0002 16,421.42 091614 N 916 0 0003 15,931.59 091714 N 917 0 0004 17,815.56 091814 N 918 0 0005 14,441.23 091914 N 919 0 0006 11,231.80 092214 N 922 0 0007 11,092.78 092314 N 923 0 0008 8,217.04 092414 N 924 0 0009 10,302.16 092614 N 926 0 0010 47,037.25 093014 N 930 0 0011 12,644.67 100114 N 1001 0 0012 15,633.37 100214 N 1002 0 0013 13,909.12 100314 N 1003 0 0014 21,733.26 100214 N 1016 0 0015 35,833.07 100614 N 1006 0 0016 20,834.75 100714 N 1007 0 0017 31,870.88 100814 N 1008 0 0018 32,329.55 100914 N 1009 0 0019 32,463.93 101014 N 1010 0 0020 30,569.95 101314 N 1013 0 0021 24,913.55 101414 N 1014 0 0022 22,236.23 101514 N 1015 0 0023 19,998.38 101714 N 1017 0 0024 21,522.97 102014 N 1020 0 0025 19,647.82 102114 N 1021 0 0026 22,966.41 102114 N 1022 0 0027 21,331.53 102314 N 1023 0 0028 21,055.83 102414 N 1024 0 0029 63,254.60 102714 N 1027 0 0030 88,531.54 102814 N 1028 0 0031 110,915.74 102914 N 1029 0 0032 136,593.73 103014 N 1030 0 0033 42,150.97 103114 N 1031 0 0034 64,349.13 110314 N 1103 0 0035 10,132.65 110414 N 1104 0 0036 58,663.72 110514 N 1105 0 0037 12,023.94 110614 N 1106 0 0038 7,771.80 110714 N 1107 0 0039 6,233.84 111014 N 1110 0 0040 7,204.80 111214 N 1112 0 0041 18,149.78 111414 N 1114 0 1,214,385.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,214,385.88 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 12/12/14 EST. NO. 001 TIME 09:26 AM R.E. NAME: DAVIS, DARCY 08-1F8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 001 STATE FINAL REPORT -10,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8004 TIME 09:26 AM ESTIMATE NO. 001 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/12/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-95-0.0/21.0 ---------------------------------- 08-RIV-95-22.0/22.0 LAS VEGAS PAVING IN SBDO COUNTY BETWEEN COUNTY LINE AND 4420 SOUTH DECATUR BLVD PYRAMID AND IN RIV COUNTY FROM 2.3 MI N/O LAS VEGAS, NV 89103 TWIN PALMS RESORT TO 2.7 MI S/O WILSON RD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ROADWAY (BOND PREMIUM) LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8004 TIME 09:26 AM ESTIMATE NO. 001 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/12/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,214,385.88 1,214,385.88 SUBTOTAL AMOUNT EARNED 1,214,385.88 1,214,385.88 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 1,214,385.88 1,214,385.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 1,184,385.88 1,184,385.88 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 09/10/14 40 09/11/14 09/11/14 11/13/14 20 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/14