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 01:03 PM R.E. NAME: FAZAL, IMRAN 01-0G0204 --------------------------------------------------------------------------- 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 0002 5,830.53 E.W. @ F.A.(+) 012516 N 0002 0 0003 1,765.74 012616 N 0003 0 0004 3,760.38 012816 N 0004 0 0005 15,759.42 012916 N 0005 0 0006 8,509.23 013016 N 0006 0 0007 1,642.55 013116 N 007 0 0008 10,920.24 020116 N 008 0 0009 18,017.26 020216 N 0009 0 0010 30,458.97 020316 N 0010 0 0011 3,280.43 020316 N 011 0 0012 25,668.73 020416 N 0012 0 0013 10,183.22 020416 N 0013 0 0014 2,815.31 020416 N 0014 0 0015 60,369.55 020516 N 0015 0 0016 11,611.74 020616 N 0016 0 0017 1,178.12 020716 N 0017 0 0018 19,071.30 020816 N 0018 0 0019 15,725.94 020916 N 0019 0 0020 32,664.21 021016 N 0020 0 0021 22,583.53 021116 N 0021 0 0022 18,355.17 021216 N 0022 0 0023 13,096.61 021316 N 0023 0 0024 11,697.59 021516 N 0024 0 0025 36,815.74 021616 N 0025 0 0026 29,606.83 021716 N 0026 0 0027 7,039.06 021816 N 0027 0 0028 2,912.84 021916 N 0028 0 0029 6,958.60 022016 N 0029 0 0031 9,924.09 022216 N 0031 0 0032 9,551.45 022316 N 0032 0 0033 9,937.66 022416 N 0033 0 0034 6,861.34 022516 N 0034 0 0035 7,837.12 022616 N 0035 0 0036 11,748.94 022916 N 0036 0 0037 8,173.51 030216 N 0037 0 0038 18,988.10 030316 N 0038 0 0039 1,953.96 031416 N 0039 0 0040 7,879.38 022216 N 0040P9 0041 5,552.76 032516 N 0041 0 0042 14,335.55 032616 N 0042 0 541,042.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 541,042.70 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 01:03 PM R.E. NAME: FAZAL, IMRAN 01-0G0204 --------------------------------------------------------------------------- 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 01-0G0204 TIME 01:03 PM ESTIMATE NO. 001 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 04/22/16 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-270-18.4/20.3 ----------------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY AT MCCOY CREEK SERVICES, INC. SIDEHILL VIADUCT AND AT 2.3 MILES SOUTH OF P.O. BOX 1517 SOUTH FORK EEL RIVER BRIDGE WILLITS, CA 95490 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR VIADUCT, SLOPE, DRAINAGE AND SLIPOU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR VIADUCT, SLOPE (BOND PREMIUM) LS 6,313.0000 6,313.00 1.000 6,313.00 1.000 6,313 PROGRAM CAS145 PAGE 2 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0204 TIME 01:03 PM ESTIMATE NO. 001 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/16 R.E. NAME: FAZAL, IMRAN 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 6,313.00 6,313.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 541,042.70 541,042.70 SUBTOTAL AMOUNT EARNED 547,355.70 547,355.70 ORIGINAL CONTRACT AMOUNT 6,313.00 TOTAL WORK COMPLETED 547,355.70 547,355.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 547,355.70 547,355.70 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 03/11/16 20 01/25/16 01/25/16 03/30/16 15 0 0 0 74% 75% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/16