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 12/20/14 EST. NO. 002 TIME 12:21 PM 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 --------------------------------------------------------------------------- *** 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 12/20/14 EST. NO. 002 TIME 12:21 PM 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 SOLID WASTE REPORT 10,000.00 002 STATE FINAL REPORT 10,000.00 002 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8004 TIME 12:21 PM ESTIMATE NO. 002 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 12/20/14 LOCATION SEMI-FINAL ESTIMATE 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 12/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8004 TIME 12:21 PM ESTIMATE NO. 002 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 12/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,214,385.88 SUBTOTAL AMOUNT EARNED 0.00 1,214,385.88 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 0.00 1,214,385.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 20,000.00 1,204,385.88 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 12/20/14