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 05/06/15 EST. NO. 004 TIME 03:53 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 0014 26,240.47 E.W. @ F.A.(+) 022615 N 0048.0 0156 999.92 033115 N 0168.0 0162 1,548.13 040515 N 0177.0 0163 987.40 040615 N 0179.0 0164 6,068.44 040715 N 0180.0 0165 987.40 040715 N 0181.0 0166 987.40 040815 N 0183.0 0167 987.40 040915 N 0185.0 0168 8,968.63 041015 N 0186.0 0169 987.40 041015 N 0187.0 0170 1,596.08 041115 N 0188.0 0171 346.16 031615 N 0189.0 0172 9,435.79 040815 N 0182.0 0173 418.66 041615 N 0190.0 0174 20,991.38 040115 N 0170.0 0175 15,333.69 040315 N 0174.0 0177 13,980.88 040615 N 0178.0 0178 1,548.13 041215 N 0191.0 0179 7,497.86 041315 N 0192.0 0180 233.42 041315 N 0193.0 0181 10,367.87 041415 N 0194.0 0182 986.14 041415 N 0195.0 0184 233.42 041515 N 0197.0 0185 8,796.53 041615 N 0198.0 0186 289.53 041615 N 0199.0 0187 1,469.17 041815 N 0202.0 0188 1,707.82 041915 N 0203.0 0189 2,987.14 042215 N 0208.0 0190 65.53 042215 N 0209.0 0191 2,901.42 042315 N 0210.0 0192 20.81 042315 N 0211.0 0193 2,531.18 042415 N 0212.0 0194 20.81 042415 N 0213.0 0195 1,599.81 042515 N 0214.0 0196 1,551.86 042615 N 0215.0 0197 847.00 041815 N 0218.0 156,520.68 TOTAL THIS ESTIMATE 934,244.56 TOTAL PREVIOUS ESTIMATE 1,090,765.24 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 05/06/15 EST. NO. 004 TIME 03:53 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0704 TIME 03:53 PM ESTIMATE NO. 004 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 05/06/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/06/15 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0704 TIME 03:53 PM ESTIMATE NO. 004 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 05/06/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,520.68 1,090,765.24 SUBTOTAL AMOUNT EARNED 156,520.68 1,090,765.24 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 156,520.68 1,090,765.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,520.68 1,090,765.24 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 05/30/15 0 0 0 0 73% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/15