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 09/27/17 EST. NO. 006 TIME 12:03 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 0150 9,334.01 E.W. @ F.A.(+) 070517 N 705 0 0151 7,772.28 070617 N 706 0 0152 7,893.37 070717 N 707 0 0153 434.79 070817 N 708 0 0154 9,204.40 071017 N 710 0 0155 14,167.30 071117 N 711 0 0156 1,281.68 062217 N 0622 0 0157 11,849.18 071217 N 712 0 0158 11,297.76 071317 N 713 0 0159 5,390.72 071417 N 714 0 0160 10,107.12 071717 N 717 0 0161 10,406.00 071817 N 718 0 0162 13,156.45 071917 N 719 0 0163 12,858.01 072017 N 720 0 0164 4,941.34 072117 N 721 0 0165 12,064.40 072417 N 724 0 0166 11,016.65 072517 N 725 0 0167 14,155.37 072617 N 726 0 0168 12,565.64 072717 N 727 0 0169 22,276.95 072817 N 728 0 0170 35.70 082517 N RB0170 202,209.12 TOTAL THIS ESTIMATE 1,356,154.63 TOTAL PREVIOUS ESTIMATE 1,558,363.75 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 09/27/17 EST. NO. 006 TIME 12:03 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0804 TIME 12:03 PM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/27/17 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0804 TIME 12:03 PM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,209.12 1,558,363.75 SUBTOTAL AMOUNT EARNED 202,209.12 1,558,363.75 ORIGINAL CONTRACT AMOUNT 7,977.00 TOTAL WORK COMPLETED 202,209.12 1,558,363.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,209.12 1,558,363.75 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 10/31/17 0 0 0 0 95% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17