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 04/21/15 EST. NO. 003 TIME 01:04 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 0003 22,948.62 E.W. @ F.A.(+) 022015 N 0038.0 0004 22,882.62 021915 N 0036.0 0009 1,022.62 022315 N 0043.0 0011 999.92 022415 N 0045.0 0012 22,459.29 022515 N 0046.0 0019 10,454.40 012215 N 0058.0 0019-1 -10,454.40 012215 N 0058.0 DAO CORRECTING ENTRY 0020 52.39 021115 N 0059.0 0021 1,575.82 022015 N 0060.0 0022 65.96 022615 N 0061.0 0066 684.23 020615 N 0016.0 0071 18,789.97 021015 N 0021.0 0074 14,829.62 021215 N 0025.0 0076 15,887.99 021315 N 0027.0 0081 16,798.73 021715 N 0032.0 0083 20,506.77 021815 N 0034.0 0084 15,258.12 021115 N 0023.0 0085 6,229.14 022315 N 0053.0 0086 22,610.73 030215 N 0064.0 0087 21,395.05 030315 N 0066.0 0088 22,597.47 030415 N 0068.0 0089 26,934.65 030515 N 0070.0 0090 22,947.12 030615 N 0072.0 0114 22,364.13 031715 N 0127.0 0115 1,003.03 031715 N 0128.0 0124 283.02 012815 N 0138.0 0125 10,756.90 021715 N 0139.0 0126 1,072.16 032115 N 0140.0 0127 16,193.82 031915 N 0141.0 0128 1,704.80 032215 N 0142.0 0129 21.84 032215 N 0143.0 0130 24,570.02 032315 N 0144.0 0131 1,008.68 032315 N 0145.0 0132 14.97 032315 N 0146.0 0133 11,654.22 032415 N 0147.0 0134 986.28 032415 N 0148.0 0135 21.82 032415 N 0149.0 0136 23,548.13 032515 N 0150.0 0137 1,003.03 032515 N 0151.0 0139 452.83 012715 N 0137.0 0140 20.62 032515 N 0152.0 0141 24,254.23 032615 N 0153.0 0142 1,003.03 032615 N 0154.0 0143 20.62 032615 N 0155.0 0144 24,107.62 032715 N 0156.0 0145 1,003.03 032715 N 0157.0 0146 20.62 032715 N 0158.0 0147 1,468.64 032815 N 0159.0 0148 21.84 032815 N 0160.0 0150 1,548.84 032915 N 0162.0 0151 21.84 032915 N 0163.0 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 04/21/15 EST. NO. 003 TIME 01:04 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 --------------------------------------------------------------------------- 0152 22,547.93 033015 N 0164.0 0153 1,008.68 033015 N 0165.0 0154 14.97 033015 N 0166.0 0155 22,107.43 033115 N 0167.0 0157 20.62 033115 N 0169.0 0158 987.40 040115 N 0171.0 0159 987.40 040215 N 0173.0 0160 987.40 040315 N 0175.0 0161 1,596.08 040415 N 0176.0 517,885.35 TOTAL THIS ESTIMATE 416,359.21 TOTAL PREVIOUS ESTIMATE 934,244.56 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 04/21/15 EST. NO. 003 TIME 01:04 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0704 TIME 01:04 PM ESTIMATE NO. 003 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 04/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 04/21/15 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0704 TIME 01:04 PM ESTIMATE NO. 003 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 04/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 517,885.35 934,244.56 SUBTOTAL AMOUNT EARNED 517,885.35 934,244.56 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 517,885.35 934,244.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 517,885.35 934,244.56 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 63% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15