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 02/23/17 EST. NO. 003 TIME 03:45 PM 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 0128 2,484.48 E.W. @ F.A.(+) 113016 N RB0128 0129 79,097.92 121916 N CC0129 0130 623.30 113016 N RB0130 82,205.70 TOTAL THIS ESTIMATE 1,196,235.27 TOTAL PREVIOUS ESTIMATE 1,278,440.97 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 02/23/17 EST. NO. 003 TIME 03:45 PM 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0804 TIME 03:45 PM ESTIMATE NO. 003 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 02/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 02/23/17 LOCATION 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0804 TIME 03:45 PM ESTIMATE NO. 003 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 02/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,205.70 1,278,440.97 SUBTOTAL AMOUNT EARNED 82,205.70 1,278,440.97 ORIGINAL CONTRACT AMOUNT 7,977.00 TOTAL WORK COMPLETED 82,205.70 1,278,440.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,205.70 1,278,440.97 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 07/30/17 0 0 0 0 78% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17