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 04/01/16 EST. NO. 001 TIME 09:28 AM R.E. NAME: QUINTRELL, HEIDI 01-0G0804 --------------------------------------------------------------------------- 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 0001 8,963.21 E.W. @ F.A.(+) 012816 N RB0010 0002 883.54 012816 N RB0020 0003 12,182.87 012916 N RB0030 0004 1,606.06 012916 N RB0040 0005 17,256.93 013016 N RB0050 0006 4,459.59 013016 N RB0060 0007 17,337.99 013116 N RB0070 0008 842.23 013116 N RB0080 0009 16,463.48 020116 N RB0090 0010 4,486.20 020116 N RB0100 0011 16,715.91 020216 N RB0110 0012 5,567.16 020216 N RB0120 0013 15,620.80 020316 N RB0013 0014 4,807.45 020316 N RB0140 0015 15,931.00 020416 N RB0150 0016 5,181.67 020416 N RB0016 0017 16,924.85 020516 N RB0170 0018 6,428.26 020516 N RB0180 0019 658.59 020516 N RB0190 0020 18,867.21 020616 N RB0200 0021 6,081.53 020616 N RB0210 0022 27,787.41 020716 N RB0220 0023 5,821.44 020716 N RB0230 0024 15,761.69 020816 N RB0240 0025 5,483.68 020816 N RB0250 0026 8,848.65 020916 N RB0260 0027 2,491.67 020916 N RB0270 0028 3,040.11 021016 N RB0280 0029 3,454.93 021216 N RB0290 0030 18,865.05 021316 N RB0300 0031 4,371.39 021316 N RB0310 0033 4,862.31 021416 N RB0330 0034 21,638.64 021516 N RB0340 0035 4,862.31 021516 N RB0350 0036 16,458.32 021616 N RB0360 0037 5,729.28 021616 N RB0370 0038 16,978.83 021716 N RB0380 0039 5,461.02 021716 N RB0390 0040 163.05 021716 N RB0400 0041 17,216.17 021816 N RB0410 0042 6,971.90 021816 N RB0420 0043 310.66 021816 N RB0430 0044 15,771.71 021916 N RB0440 0045 6,178.03 021916 N RB0450 0046 4,907.35 021916 N RB0460 0047 18,060.18 022016 N RB0470 0048 6,794.21 022016 N RB0480 0049 401.65 022016 N RB0490 0051 6,880.91 022116 N RB0510 0052 1,021.59 022116 N RB0520 0053 17,630.69 022216 N RB0530 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/01/16 EST. NO. 001 TIME 09:28 AM R.E. NAME: QUINTRELL, HEIDI 01-0G0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 6,971.90 022216 N RB0054 0055 310.66 022216 N RB0550 0056 17,404.24 022316 N RB0560 0057 6,583.59 022316 N RB0570 0058 929.92 022316 N RB0580 0059 16,692.11 022416 N RB0590 0060 5,990.87 022416 N RB0600 0061 15,618.88 022516 N RB0610 0062 4,881.15 022516 N RB0620 0063 6,738.91 022616 N RB0630 0064 16,656.74 022616 N RB0640 0065 20,311.72 022716 N RB0650 0066 6,880.91 022716 N RB0660 0067 401.65 022716 N RB0670 0069 6,880.91 022816 N RB0690 0070 401.65 022816 N RB0700 0071 17,536.15 022916 N RB0710 0072 6,885.20 022916 N RB0720 0073 310.66 022916 N RB0730 0074 17,404.24 030116 N RB0740 0075 6,971.90 030116 N RB0750 0076 310.66 030116 N RB0760 0077 17,404.24 030216 N RB0770 0078 6,971.90 030216 N RB0780 0079 310.66 030216 N RB0790 0080 17,404.24 030316 N RB0800 0081 6,971.90 030316 N RB0810 0082 930.60 030316 N RB0820 0083 17,404.24 030416 N RB0830 0084 6,971.90 030416 N RB0840 0085 310.66 030416 N RB0850 0086 19,213.38 030516 N RB0860 0087 5,876.68 030516 N RB0870 0089 2,349.09 030616 N RB0890 0090 13,001.53 030716 N RB0900 0091 2,544.75 030716 N RB0910 0092 15,618.88 030816 N RB0920 0093 5,483.62 030816 N RB0930 0094 11,642.82 030916 N RB0940 0095 2,544.75 030916 N RB0950 0096 11,642.82 031016 N RB0960 0097 2,544.75 031016 N RB0970 0098 11,046.53 031116 N RB0980 0099 2,414.31 031116 N RB0990 0100 12,196.03 031216 N RB1000 0101 2,349.09 031216 N RB1010 0103 2,349.09 031316 N RB1030 0104 29,280.89 031416 N RB1040 0105 6,090.50 031416 N RB1050 0106 14,712.91 031516 N RB1060 0107 3,726.67 031516 N RB1070 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/01/16 EST. NO. 001 TIME 09:28 AM R.E. NAME: QUINTRELL, HEIDI 01-0G0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0108 12,863.79 031616 N RB1080 0109 3,257.05 031616 N RB1090 0110 12,981.60 031516 N AF0010 0111 6,710.77 031616 N AF0020 0112 15,165.97 031716 N RB1120 0113 5,483.62 031716 N RB1130 0114 15,338.55 031816 N RB1140 0115 11,814.29 031916 N RB1150 0116 10,810.51 032116 N RB1160 0117 22,323.12 021416 N RB0320 0118 24,020.45 022116 N RB0500 0119 24,020.45 022816 N RB0680 0120 15,864.48 030616 N RB0880 0121 14,505.77 031316 N RB1020 1,101,035.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,101,035.83 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 04/01/16 EST. NO. 001 TIME 09:28 AM R.E. NAME: QUINTRELL, HEIDI 01-0G0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0804 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 04/01/16 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-96-7.8/8.0 ----------------------- R. BROWN CONSTRUCTION CO. INC IN HUMBOLDT COUNTY NEAR P.O. BOX 406 HOOPA FROM 0.27 TO 0.07 MILE WILLOW CREEK, CA 95573 WEST OF TISH TANG CAMPGROUND DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL AND STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 7,977.0000 7,977.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0804 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 04/01/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,101,035.83 1,101,035.83 SUBTOTAL AMOUNT EARNED 1,101,035.83 1,101,035.83 ORIGINAL CONTRACT AMOUNT 7,977.00 TOTAL WORK COMPLETED 1,101,035.83 1,101,035.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,101,035.83 1,101,035.83 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 03/17/16 30 01/28/16 01/28/16 04/30/16 0 0 0 0 67% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/16