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 06/20/16 EST. NO. 002 TIME 02:21 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 0043 11,368.90 E.W. @ F.A.(+) 032816 N 0043 0 0044 7,508.10 032916 N 0044 0 18,877.00 TOTAL THIS ESTIMATE 541,042.70 TOTAL PREVIOUS ESTIMATE 559,919.70 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 06/20/16 EST. NO. 002 TIME 02:21 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 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0204 TIME 02:21 PM ESTIMATE NO. 002 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 06/20/16 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 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0204 TIME 02:21 PM ESTIMATE NO. 002 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 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,313.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,877.00 559,919.70 SUBTOTAL AMOUNT EARNED 18,877.00 566,232.70 ORIGINAL CONTRACT AMOUNT 6,313.00 TOTAL WORK COMPLETED 18,877.00 566,232.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,877.00 566,232.70 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 20 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16