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 11:29 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0F0704 --------------------------------------------------------------------------- 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 999.92 E.W. @ F.A.(+) 021915 N 0037.0 0002 999.92 021815 N 0035.0 0005 999.92 022015 N 0039.0 0006 1,389.32 022115 N 0040.0 0007 1,625.48 022215 N 0041.0 0008 22,898.57 022315 N 0042.0 0013 999.92 022515 N 0047.0 0015 999.92 022615 N 0049.0 0017 999.92 022715 N 0051.0 0018 1,389.32 022815 N 0052.0 0024 1,469.52 030115 N 0063.0 0025 999.92 030215 N 0065.0 0026 1,003.03 030315 N 0067.0 0027 1,003.03 030415 N 0069.0 0028 1,003.03 030515 N 0071.0 0029 1,003.03 030615 N 0073.0 0030 1,517.47 030715 N 0074.0 0051 839.34 012515 N 0003.0 0052 2,718.30 012615 N 0004.0 0053 19,005.86 012715 N 0005.0 0054 13,527.25 012815 N 0006.0 0055 8,173.19 012915 N 0007.0 0056 5,666.61 013015 N 0008.0 0057 1,340.96 013115 N 0009.0 0058 1,609.93 020115 N 0010.0 0059 10,671.62 020215 N 0011.0 0060 1,889.94 012315 N 0001.0 0061 731.33 012415 N 0002.0 0062 5,885.84 020315 N 0012.0 0063 9,178.11 020415 N 0013.0 0064 5,871.62 020515 N 0014.0 0067 4,117.00 020715 N 0017.0 0068 5,002.25 020815 N 0018.0 0069 14,303.20 020915 N 0019.0 0070 499.74 020915 N 0020.0 0072 933.48 021015 N 0022.0 0073 990.59 021115 N 0024.0 0075 986.20 021215 N 0026.0 0077 999.92 021315 N 0028.0 0078 1,350.02 021415 N 0029.0 0079 1,625.48 021515 N 0030.0 0080 1,469.52 021615 N 0031.0 0082 999.92 021715 N 0033.0 161,688.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 161,688.46 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 11:29 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0F0704 --------------------------------------------------------------------------- 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 01-0F0704 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 01/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 03/23/15 LOCATION PROGRESS ESTIMATE 01-HUM-101-6.5 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR P.O. BOX 1006 BENBOW AT 0.6 MILE NORTH EUREKA, CA 95502 OF SOUTH FORK EEL RIVER BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIDE REMOVAL (BOND PREMIUM) LS 8,640.0000 8,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0704 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 01/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. 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 161,688.46 161,688.46 SUBTOTAL AMOUNT EARNED 161,688.46 161,688.46 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 161,688.46 161,688.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,688.46 161,688.46 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 02/27/15 30 01/27/15 01/27/15 03/31/15 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15