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 08/09/16 EST. NO. 007 TIME 02:10 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 0089 1,142.67 E.W. @ F.A.(+) 061416 N 088 0 0090 2,196.89 061516 N 089 0 0091 3,821.51 061616 N 090 0 0092 6,516.86 062016 N 091 0 0093 2,373.82 062116 N 092 0 0094 2,363.29 062216 N 093 0 0095 1,992.64 062316 N 094 0 0096 385.54 062416 N 095 0 0097 2,508.20 062716 N 096 0 0098 2,491.04 062816 N 097 0 0099 1,188.77 062916 N 098 0 0100 1,989.37 063016 N 099 0 0101 1,306.79 070116 N 100 0 0102 2,281.84 070516 N 101 0 0103 2,451.62 070616 N 102 0 0104 1,963.59 070716 N 103 0 0105 779.04 070816 N 104 0 0106 1,486.48 071116 N 105 0 0107 1,444.86 071216 N 106 0 0108 770.26 071916 N 107 0 0109 459.77 072216 N 108 0 41,914.85 TOTAL THIS ESTIMATE 426,827.94 TOTAL PREVIOUS ESTIMATE 468,742.79 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 08/09/16 EST. NO. 007 TIME 02:10 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5404 TIME 02:10 PM ESTIMATE NO. 007 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 08/05/16 R.E. NAME: RODRIGUEZ, JOAQUIN, S. DATE OF THIS ESTIMATE 08/09/16 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5404 TIME 02:10 PM ESTIMATE NO. 007 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 08/05/16 R.E. NAME: RODRIGUEZ, JOAQUIN, S. DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,914.85 468,742.79 SUBTOTAL AMOUNT EARNED 41,914.85 468,742.79 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 41,914.85 468,742.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,914.85 468,742.79 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 08/31/16 0 0 0 0 58% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN, S. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16