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 02/05/16 EST. NO. 005 TIME 08:33 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 0044 11.22 E.W. @ F.A.(+) 110315 N 044 0 0046 6,140.99 113015 N 40 0 0047 2,046.37 120115 N 046 0 0048 2,463.79 120215 N 047 0 0049 2,979.12 120315 N 048 0 0050 2,193.62 120715 N 049 0 0051 3,718.11 120815 N 050 0 0052 3,302.98 120915 N 051 0 0053 3,497.07 121015 N 052 0 0055 2,391.54 121415 N 054 0 0056 2,988.99 121515 N 055 0 0057 2,404.82 121615 N 056 0 0058 2,990.24 121715 N 057 0 0059 1,707.65 121815 N 058 0 0060 2,121.51 121915 N 059 0 0061 2,033.26 122115 N 060 0 0062 3,818.96 122215 N 061 0 0063 2,636.25 122315 N 062 0 0064 296.67 121515 N 063 0 0065 3,300.00 122915 N 064 0 0066 3,281.02 122915 N 065 0 0067 203.82 120115 N 066 0 0068 244.59 120815 N 067 0 0069 3,575.98 010416 N 068 0 0070 2,904.78 010516 N 069 0 0071 4,464.87 010616 N 070 0 0072 3,610.18 010716 N 071 0 0073 273.65 010816 N 072 0 0074 1,024.88 010916 N 073 0 0075 2,441.03 011116 N 074 0 0076 3,404.58 011216 N 075 0 0077 3,402.36 011316 N 076 0 0078 2,140.55 011416 N 077 0 0079 755.42 011516 N 078 0 0080 12,370.13 011616 N 079 0 0081 275.21 012916 N 080 0 0082 3,297.53 010516 N 081 0 100,713.74 TOTAL THIS ESTIMATE 310,287.54 TOTAL PREVIOUS ESTIMATE 411,001.28 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 02/05/16 EST. NO. 005 TIME 08:33 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 02/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5404 TIME 08:33 AM ESTIMATE NO. 005 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 02/06/16 R.E. NAME: RODRIGUEZ, JOAQUIN, S. DATE OF THIS ESTIMATE 02/05/16 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 02/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5404 TIME 08:33 AM ESTIMATE NO. 005 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 02/06/16 R.E. NAME: RODRIGUEZ, JOAQUIN, S. DATE OF THIS ESTIMATE 02/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,713.74 411,001.28 SUBTOTAL AMOUNT EARNED 100,713.74 411,001.28 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 100,713.74 411,001.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,713.74 411,001.28 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 02/28/16 0 0 0 0 51% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN, S. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/16