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 08/22/17 EST. NO. 005 TIME 11:05 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 0138 4,135.35 E.W. @ F.A.(+) 071717 N RB0138 0139 2,458.37 071817 N RB0139 0140 3,422.68 071917 N RB0140 0141 5,795.83 072017 N RB0141 0142 17,261.86 072117 N RB0142 0143 59,772.56 061717 N MF0143 0143-1 -59,772.56 061717 N MF0143 DAO CORRECTING ENTRY 0144 3,518.89 072417 N RB0144 0145 2,524.91 072517 N RB0145 0146 3,294.45 072617 N RB0146 0147 3,583.27 072717 N RB0147 0148 2,267.76 072817 N RB0148 0149 1,896.47 080317 N RB0149 50,159.84 TOTAL THIS ESTIMATE 1,305,994.79 TOTAL PREVIOUS ESTIMATE 1,356,154.63 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 08/22/17 EST. NO. 005 TIME 11:05 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0804 TIME 11:05 AM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/22/17 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0804 TIME 11:05 AM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,159.84 1,356,154.63 SUBTOTAL AMOUNT EARNED 50,159.84 1,356,154.63 ORIGINAL CONTRACT AMOUNT 7,977.00 TOTAL WORK COMPLETED 50,159.84 1,356,154.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,159.84 1,356,154.63 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 08/31/17 0 0 0 0 83% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17