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 07/24/17 EST. NO. 004 TIME 03:08 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 0131 4,809.33 E.W. @ F.A.(+) 070617 N RB0131 0132 3,398.08 070717 N RB0132 0133 5,010.59 071017 N RB0133 0134 3,955.40 071117 N RB0134 0135 4,074.50 071217 N RB0135 0136 3,589.89 071317 N RB0136 0137 2,716.03 071417 N RB0137 27,553.82 TOTAL THIS ESTIMATE 1,278,440.97 TOTAL PREVIOUS ESTIMATE 1,305,994.79 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 07/24/17 EST. NO. 004 TIME 03:08 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0804 TIME 03:08 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/24/17 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0804 TIME 03:08 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,553.82 1,305,994.79 SUBTOTAL AMOUNT EARNED 27,553.82 1,305,994.79 ORIGINAL CONTRACT AMOUNT 7,977.00 TOTAL WORK COMPLETED 27,553.82 1,305,994.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,553.82 1,305,994.79 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 07/31/17 0 0 0 0 80% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17