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 04/06/15 EST. NO. 002 TIME 02:19 PM 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 0031 363.81 E.W. @ F.A.(+) 012715 N 0075.0 0032 571.51 012815 N 0076.0 0033 391.65 012915 N 0077.0 0034 490.97 013015 N 0078.0 0035 113.35 013115 N 0079.0 0036 80.54 020115 N 0080.0 0037 571.51 020215 N 0081.0 0038 425.34 020315 N 0082.0 0039 391.65 020415 N 0083.0 0040 311.12 020515 N 0084.0 0041 490.97 020615 N 0085.0 0042 146.17 020715 N 0086.0 0043 113.35 020815 N 0087.0 0044 80.54 021515 N 0088.0 0045 80.54 021615 N 0089.0 0046 80.54 022115 N 0090.0 0047 80.54 022215 N 0091.0 0048 80.54 022815 N 0092.0 0049 80.54 030115 N 0093.0 0050 80.54 030715 N 0094.0 0065 5,615.67 020615 N 0015.0 0091 12,294.33 030215 N 0095.0 0092 1,704.80 030815 N 0099.0 0093 1.22 030815 N 0100.0 0094 22,127.13 030915 N 0101.0 0095 1,003.03 030915 N 0102.0 0096 21,856.17 031015 N 0103.0 0097 1,003.03 031015 N 0104.0 0098 22,633.35 031115 N 0105.0 0099 1,003.03 031115 N 0106.0 0100 21,736.34 031215 N 0107.0 0101 1,003.03 031215 N 0108.0 0102 22,586.40 031315 N 0109.0 0103 1,003.03 031315 N 0110.0 0104 1,561.10 031415 N 0111.0 0105 1.22 031415 N 0112.0 0106 7,310.82 021915 N 0118.0 0107 408.98 022415 N 0119.0 0108 9,234.72 030215 N 0120.0 0109 33.13 022315 N 0121.0 0110 392.95 031715 N 0122.0 0111 1,657.21 031515 N 0123.0 0112 1.22 031515 N 0124.0 0113 955.31 031615 N 0126.0 0116 23,199.87 031815 N 0129.0 0117 1,003.03 031815 N 0130.0 0118 23,178.22 031915 N 0131.0 0119 1,003.03 031915 N 0132.0 0120 19,821.43 032015 N 0133.0 0121 1,003.03 032015 N 0134.0 0122 1,462.89 032115 N 0135.0 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 04/06/15 EST. NO. 002 TIME 02:19 PM 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 --------------------------------------------------------------------------- 0123 1.22 032115 N 0136.0 0138 21,845.09 031615 N 0125.0 254,670.75 TOTAL THIS ESTIMATE 161,688.46 TOTAL PREVIOUS ESTIMATE 416,359.21 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 04/06/15 EST. NO. 002 TIME 02:19 PM 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 04/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0704 TIME 02:19 PM ESTIMATE NO. 002 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 04/06/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 04/06/15 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 04/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0704 TIME 02:19 PM ESTIMATE NO. 002 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 04/06/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 04/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 254,670.75 416,359.21 SUBTOTAL AMOUNT EARNED 254,670.75 416,359.21 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 254,670.75 416,359.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,670.75 416,359.21 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 04/30/15 0 0 0 0 28% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/15