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 05/20/15 EST. NO. 002 TIME 12:58 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 0075 10,234.13 E.W. @ F.A.(+) 030115 N 0075 0 0076 15,331.56 030115 N 0076 0 0077 16,639.57 030215 N 0077 0 0078 18,220.36 030315 N 0078 0 0079 17,846.20 030415 N 0079 0 0080 40,036.39 030515 N 0080 0 0081 14,513.08 030615 N 0081 0 0083 19,389.06 030915 N 0083 0 0084 21,392.18 031015 N 0084 0 0085 22,104.90 031115 N 0085 0 0086 18,115.63 031215 N 0086 0 0087 16,365.65 031315 N 0087 0 0088 17,166.57 031615 N 0088 0 0089 14,149.72 031715 N 0089 0 0090 14,666.18 031815 N 0090 0 0091 14,817.54 031815 N 0091 0 0092 12,366.64 031915 N 0092 0 0093 21,212.39 032015 N 0093 0 0094 1,819.75 031615 N 0094 0 0095 3,468.71 031715 N 0095 0 0096 6,937.41 031815 N 0096 0 0097 6,937.41 032015 N 0097 0 0098 3,681.12 042815 N 0098 0 347,412.15 TOTAL THIS ESTIMATE 894,536.32 TOTAL PREVIOUS ESTIMATE 1,241,948.47 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 05/20/15 EST. NO. 002 TIME 12:58 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 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9204 TIME 12:58 PM ESTIMATE NO. 002 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 03/23/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 05/20/15 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 1.000 15,013.00 1.000 15,013 PROGRAM CAS145 PAGE 2 DATE 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9204 TIME 12:58 PM ESTIMATE NO. 002 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 03/23/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 05/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,013.00 15,013.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 347,412.15 1,241,948.47 SUBTOTAL AMOUNT EARNED 362,425.15 1,256,961.47 ORIGINAL CONTRACT AMOUNT 15,013.00 TOTAL WORK COMPLETED 362,425.15 1,256,961.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,425.15 1,256,961.47 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 03/23/15 0 0 0 0 65% 0% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/15