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 09/22/16 EST. NO. 008 TIME 10:10 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 0110 3,287.54 E.W. @ F.A.(+) 072516 N 109 0 0111 974.50 072616 N 110 0 0112 755.11 080916 N 111 0 5,017.15 TOTAL THIS ESTIMATE 468,742.79 TOTAL PREVIOUS ESTIMATE 473,759.94 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 09/22/16 EST. NO. 008 TIME 10:10 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5404 TIME 10:10 AM ESTIMATE NO. 008 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 09/12/16 R.E. NAME: RODRIGUEZ, JOAQUIN, S. DATE OF THIS ESTIMATE 09/22/16 LOCATION RERUN 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 1.000 6,075.00 1.000 6,075 PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5404 TIME 10:10 AM ESTIMATE NO. 008 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 09/12/16 R.E. NAME: RODRIGUEZ, JOAQUIN, S. DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,075.00 6,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,017.15 473,759.94 SUBTOTAL AMOUNT EARNED 11,092.15 479,834.94 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 11,092.15 479,834.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,092.15 479,834.94 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 09/12/16 60 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, JOAQUIN, S. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16