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 02/27/17 EST. NO. 004 TIME 01:15 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 0072 2,210.12 E.W. @ F.A.(+) 101216 N 0072.0 0073 20,595.66 101316 N 0073.0 0074 3,893.18 111816 N 0074.0 0075 2,725.53 112116 N 0075.0 0076 2,897.14 112216 N 0076.0 0077 1,923.90 112316 N 0077.0 0078 2,308.68 112916 N 0078.0 0079 11,745.52 101116 N 0079.0 48,299.73 TOTAL THIS ESTIMATE 485,673.09 TOTAL PREVIOUS ESTIMATE 533,972.82 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 02/27/17 EST. NO. 004 TIME 01:15 PM R.E. NAME: RODRIGUEZ, JOAQUIN S 01-0F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSIN CEM 4401 -5,000.00 004 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -10,000.00 002 RETURN DEDUCT 6/16 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9404 TIME 01:15 PM ESTIMATE NO. 004 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 12/08/16 R.E. NAME: RODRIGUEZ, JOAQUIN S DATE OF THIS ESTIMATE 02/27/17 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 1.000 3,780.00 1.000 3,780 PROGRAM CAS145 PAGE 2 DATE 02/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9404 TIME 01:15 PM ESTIMATE NO. 004 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 12/08/16 R.E. NAME: RODRIGUEZ, JOAQUIN S DATE OF THIS ESTIMATE 02/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,780.00 3,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,299.73 533,972.82 SUBTOTAL AMOUNT EARNED 52,079.73 537,752.82 ORIGINAL CONTRACT AMOUNT 3,780.00 TOTAL WORK COMPLETED 52,079.73 537,752.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 42,079.73 527,752.82 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 12/08/16 30 0 0 0 92% 100% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/17