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 04/22/16 EST. NO. 001 TIME 11:33 AM R.E. NAME: RODRIGUEZ, JOAQUIN S 01-0F9404 --------------------------------------------------------------------------- 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 575.93 E.W. @ F.A.(+) 122715 N 0003.0 0002 4,919.81 122815 N 0004.0 0004 856.97 123015 N 0006.0 0005 856.97 123115 N 0007.0 0006 717.21 010116 N 0008.0 0007 610.30 010216 N 0009.0 0008 413.49 010316 N 0010.0 0009 512.06 010416 N 0011.0 0010 353.56 010416 N 0012.0 0011 353.56 010516 N 0013.0 0012 353.56 010616 N 0014.0 0013 353.56 010716 N 0015.0 0014 353.56 010816 N 0016.0 0015 353.56 011116 N 0017.0 0016 353.56 011216 N 0018.0 0017 353.56 011316 N 0019.0 0018 353.56 011416 N 0020.0 0019 353.56 011516 N 0021.0 0021 353.56 011916 N 0023.0 0022 353.56 012016 N 0024.0 0023 353.56 012116 N 0025.0 0024 353.56 012216 N 0026.0 0025 4,053.49 122415 N 0001.0 0026 493.28 122615 N 0002.0 0027 353.56 012516 N 0027.0 0028 353.56 012616 N 0028.0 0029 353.56 012716 N 0029.0 0030 353.56 012816 N 0030.0 0031 353.56 012916 N 0031.0 0033 5,679.11 020216 N 0034.0 0034 12,256.17 020116 N 0033.0 0035 512.06 031116 N 0035.0 0036 15,141.64 032216 N 0036.0 0038 242.00 032216 N 0039.0 0039 22,714.74 032416 N 0038.0 0040 224.99 122815 N 0040.0 0041 224.99 122915 N 0041.0 0042 32.26 020216 N 0042.0 77,755.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 77,755.11 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 04/22/16 EST. NO. 001 TIME 11:33 AM R.E. NAME: RODRIGUEZ, JOAQUIN S 01-0F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9404 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 12/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN S DATE OF THIS ESTIMATE 04/22/16 LOCATION PROGRESS ESTIMATE 01-HUM-36-32.2/32.3 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY ABOUT 9 MILES EAST OF P.O. BOX 1006 BRIDGEVILLE AT 1.3 AND 1.2 MILES WEST EUREKA CA 95502 OF LARABEE VALLEY RD. FED. AID NO. N O N E REPAIR DRAINAGE AND SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 3,780.0000 3,780.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9404 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 12/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN S DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,755.11 77,755.11 SUBTOTAL AMOUNT EARNED 77,755.11 77,755.11 ORIGINAL CONTRACT AMOUNT 3,780.00 TOTAL WORK COMPLETED 77,755.11 77,755.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,755.11 77,755.11 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 02/12/16 30 12/22/15 12/22/15 04/30/16 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/16