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 12/07/15 EST. NO. 003 TIME 08:54 AM 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 0028 9,278.54 E.W. @ F.A.(+) 102615 N 027 0 0029 182.44 102715 N 028 0 0030 986.23 102815 N 029 0 0031 911.51 102915 N 030 0 0032 45.60 103015 N 031 0 0033 3,794.45 110115 N 032 0 0034 3,441.62 110215 N 033 0 0035 3,676.36 110315 N 034 0 0036 1,243.37 110415 N 035 0 0037 1,433.98 110515 N 036 0 0038 258.90 111115 N 037 0 0039 619.15 112515 N 039 0 25,872.15 TOTAL THIS ESTIMATE 125,088.93 TOTAL PREVIOUS ESTIMATE 150,961.08 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 12/07/15 EST. NO. 003 TIME 08:54 AM 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 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5404 TIME 08:54 AM ESTIMATE NO. 003 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 12/06/15 R.E. NAME: RODRIGUEZ, JOAQUIN, S. DATE OF THIS ESTIMATE 12/07/15 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 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5404 TIME 08:54 AM ESTIMATE NO. 003 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 12/06/15 R.E. NAME: RODRIGUEZ, JOAQUIN, S. DATE OF THIS ESTIMATE 12/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,872.15 150,961.08 SUBTOTAL AMOUNT EARNED 25,872.15 150,961.08 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 25,872.15 150,961.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,872.15 150,961.08 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 19% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN, S. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/15