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 09/20/16 EST. NO. 003 TIME 03:15 PM 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 0050 25,595.33 E.W. @ F.A.(+) 040416 N 0050.0 0059 453.75 042716 N 0059.0 0060 865.31 042816 N 0060.0 0061 22,616.77 050216 N 0061.0 0062 31,122.50 050316 N 0062.0 0063 27,113.83 050416 N 0063.0 0064 15,046.39 050516 N 0064.0 0065 3,708.20 050616 N 0065.0 0066 1,512.50 032116 N 0066.0 0067 8,032.90 042116 N 0067.0 0068 907.50 040616 N 0068.0 0069 105.27 041416 N 0069.0 0070 543.90 050616 N 0070.0 0071 1,512.50 051116 N 0071.0 139,136.65 TOTAL THIS ESTIMATE 346,536.44 TOTAL PREVIOUS ESTIMATE 485,673.09 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 09/20/16 EST. NO. 003 TIME 03:15 PM 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 RETURN DEDUCT 6/16 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9404 TIME 03:15 PM ESTIMATE NO. 003 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 09/15/16 R.E. NAME: RODRIGUEZ, JOAQUIN S DATE OF THIS ESTIMATE 09/20/16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9404 TIME 03:15 PM ESTIMATE NO. 003 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 09/15/16 R.E. NAME: RODRIGUEZ, JOAQUIN S DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,136.65 485,673.09 SUBTOTAL AMOUNT EARNED 139,136.65 485,673.09 ORIGINAL CONTRACT AMOUNT 3,780.00 TOTAL WORK COMPLETED 139,136.65 485,673.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 149,136.65 485,673.09 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 10/31/16 0 0 0 0 83% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16