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 06/09/16 EST. NO. 002 TIME 10:39 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 0003 1,216.19 E.W. @ F.A.(+) 122915 N 0005.0 0037 19,866.40 032316 N 0037.0 0043 28,669.65 032816 N 0045.0 0044 22,585.16 032916 N 0046.0 0045 8,844.43 033016 N 0047.0 0046 9,640.01 033116 N 0048.0 0047 2,137.73 040116 N 0049.0 0048 373.89 020116 N 0043.0 0049 680.63 032116 N 0044.0 0051 18,548.36 040516 N 0051.0 0052 22,643.35 040616 N 0052.0 0053 23,130.06 040716 N 0053.0 0054 22,851.76 040816 N 0054.0 0055 25,502.42 041216 N 0055.0 0056 22,611.10 041316 N 0056.0 0057 19,038.07 041416 N 0057.0 0058 20,442.12 041516 N 0058.0 268,781.33 TOTAL THIS ESTIMATE 77,755.11 TOTAL PREVIOUS ESTIMATE 346,536.44 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 06/09/16 EST. NO. 002 TIME 10:39 AM R.E. NAME: RODRIGUEZ, JOAQUIN S 01-0F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9404 TIME 10:39 AM ESTIMATE NO. 002 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 06/06/16 R.E. NAME: RODRIGUEZ, JOAQUIN S DATE OF THIS ESTIMATE 06/09/16 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 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9404 TIME 10:39 AM ESTIMATE NO. 002 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 06/06/16 R.E. NAME: RODRIGUEZ, JOAQUIN S DATE OF THIS ESTIMATE 06/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,781.33 346,536.44 SUBTOTAL AMOUNT EARNED 268,781.33 346,536.44 ORIGINAL CONTRACT AMOUNT 3,780.00 TOTAL WORK COMPLETED 268,781.33 346,536.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 258,781.33 336,536.44 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 06/30/16 0 0 0 0 59% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/16