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 10/21/15 EST. NO. 001 TIME 03:26 PM R.E. NAME: RODRIGUEZ, JOAQUIN, S. 01-0E5404 --------------------------------------------------------------------------- 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 646.83 E.W. @ F.A.(+) 072015 N 001 0 0002 1,682.31 072115 N 002 0 0003 2,296.41 072215 N 003 0 0004 1,965.25 072315 N 004 0 0005 18,123.35 083115 N 005 0 0008 6,577.47 092215 N 008 0 0009 2,538.37 092315 N 009 0 0010 228.71 092415 N 010 0 0014 5,303.52 092815 N 013 0 0016 4,504.54 093015 N 015 0 0019 2,624.41 100615 N 018 0 0020 2,003.84 100715 N 019 0 0022 1,319.79 101315 N 021 0 0023 1,001.77 101415 N 022 0 50,816.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,816.57 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 10/21/15 EST. NO. 001 TIME 03:26 PM R.E. NAME: RODRIGUEZ, JOAQUIN, S. 01-0E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5404 TIME 03:26 PM ESTIMATE NO. 001 BID OPENING 03/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN, S. DATE OF THIS ESTIMATE 10/21/15 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- WHITSON, INC, IN DEL NORTE, HUMBOLDT, MENDOCINO, P.O. BOX 240 AND LAKE COUNTIES, AT VARIOUS MAINTENANCE WILLOW CREEK, CA 95573 STATIONS AND REST AREAS THROUGHOUT DIST 1 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE LEAKING WATER STORAGE TANKS ------------------------------------------------------------------------------------------------------------------------------------ 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 6,075.0000 6,075.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5404 TIME 03:26 PM ESTIMATE NO. 001 BID OPENING 03/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN, S. DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,816.57 50,816.57 SUBTOTAL AMOUNT EARNED 50,816.57 50,816.57 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 50,816.57 50,816.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,816.57 50,816.57 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 06/19/15 60 03/30/15 03/30/15 02/01/16 0 0 0 0 6% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN, S. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15