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 03/23/15 EST. NO. 001 TIME 12:46 PM R.E. NAME: KOSTRZEWA, LUCY 01-0E9204 --------------------------------------------------------------------------- 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 940.15 E.W. @ F.A.(+) 122114 N 0001 0 0002 4,108.18 122214 N 0002 0 0003 9,518.83 122314 N 0003 0 0004 937.44 122414 N 0004 0 0005 937.44 122514 N 0005 0 0006 937.44 122614 N 0006 0 0007 338.20 122714 N 0007 0 0008 338.20 122814 N 008 0 0009 12,057.97 122914 N 0009 0 0010 6,179.96 123014 N 0010 0 0011 7,762.76 123114 N 0011 0 0012 338.20 010115 N 0012 0 0013 3,885.73 010215 N 0013 0 0014 338.20 010315 N 0014 0 0015 338.20 010415 N 0015 0 0016 10,394.65 010515 N 0016 0 0017 9,618.07 010615 N 0017 0 0018 9,518.51 010715 N 0018 0 0019 23,077.14 010815 N 0019 0 0020 28,907.70 010915 N 0020 0 0021 30,667.55 011015 N 0021 0 0022 1,050.94 122214 N 0022 0 0023 3,783.87 122314 N 0023 0 0024 4,541.38 011115 N 0024 0 0025 35,040.32 011215 N 0025 0 0026 39,476.70 011315 N 0026 0 0027 35,661.46 011415 N 0027 0 0028 36,868.42 011515 N 0028 0 0029 10,387.66 011615 N 0029 0 0030 1,006.65 011715 N 0030 0 0031 1,111.92 011815 N 0031 0 0032 6,160.12 011915 N 0032 0 0033 23,712.72 012015 N 0033 0 0034 22,030.19 012115 N 0034 0 0035 34,845.78 012215 N 0035 0 0036 36,813.34 012315 N 0036 0 0037 1,006.65 012415 N 0037 0 0038 1,111.92 012515 N 0038 0 0039 29,231.71 012615 N 0039 0 0040 20,839.43 012715 N 0040 0 0041 23,173.94 012815 N 0041 0 0042 21,305.07 012915 N 0042 0 0043 32,513.30 013015 N 0043 0 0044 1,075.60 013115 N 0044 0 0045 1,208.79 020115 N 0045 0 0046 23,895.76 020215 N 0046 0 0047 22,745.59 020315 N 0047 0 0048 20,540.70 020415 N 0048 0 0049 7,974.34 020515 N 0049 0 0050 6,467.99 020615 N 0050 0 0051 3,251.99 020715 N 0051 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/23/15 EST. NO. 001 TIME 12:46 PM R.E. NAME: KOSTRZEWA, LUCY 01-0E9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 8,297.35 020915 N 0054 0 0055 1,625.32 020815 N 0055 0 0056 5,814.24 021015 N 0056 0 0057 5,183.94 021115 N 0057 0 0058 7,834.16 021215 N 0058 0 0059 9,024.58 021315 N 0059 0 0060 1,302.63 021415 N 0060 0 0061 1,189.05 021515 N 0061 0 0062 935.69 021615 N 0062 0 0063 12,776.33 021715 N 0063 0 0064 8,862.61 021815 N 0064 0 0065 75,184.52 021915 N 0065 0 0066 6,971.25 022015 N 0066 0 0067 935.69 022115 N 0067 0 0068 1,178.06 022215 N 0068 0 0069 13,953.09 022315 N 0069 0 0070 9,208.35 022415 N 0070 0 0071 12,172.34 022515 N 0071 0 0072 16,692.54 022615 N 0072 0 0073 6,178.48 022715 N 0073 0 0074 1,075.60 022815 N 0074 0 0082 18,165.73 122414 N 0082 0 894,536.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 894,536.32 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 03/23/15 EST. NO. 001 TIME 12:46 PM R.E. NAME: KOSTRZEWA, LUCY 01-0E9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9204 TIME 12:46 PM ESTIMATE NO. 001 BID OPENING 12/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 03/23/15 LOCATION PROGRESS ESTIMATE 01-MEN-101-104.2 ----------------- MENDOCINO CONSTRUCTION SVE INC IN MENDOCINO COUNTY NEAR PIERCY AT 0.42 P.O. BOX 1517 MILES NORTH OF BRIDGE #10-91 AND 2.32 MILE WILLITS, CA 95490 SOUTH OF SOUTH FORK EEL RIVER BRIDGE#10-21 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE AND SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE/SLIPOUT (BOND PREMIUM) LS 15,013.0000 15,013.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9204 TIME 12:46 PM ESTIMATE NO. 001 BID OPENING 12/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 894,536.32 894,536.32 SUBTOTAL AMOUNT EARNED 894,536.32 894,536.32 ORIGINAL CONTRACT AMOUNT 15,013.00 TOTAL WORK COMPLETED 894,536.32 894,536.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 894,536.32 894,536.32 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 01/27/15 30 12/22/14 12/22/14 03/27/15 0 0 0 0 46% 0% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15