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 09/19/16 EST. NO. 005 TIME 11:39 AM R.E. NAME: GRIFFITH, GARRETT 01-0G1104 --------------------------------------------------------------------------- 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 0015 4,992.18 E.W. @ F.A.(+) 081516 N 293 0 0016 5,979.98 081616 N 16 0 0017 4,808.13 081716 N 17 0 0018 4,964.05 081816 N 18 0 0019 6,458.33 081916 N 19 0 0020 1,127.99 090916 N 20 0 28,330.66 TOTAL THIS ESTIMATE 201,164.97 TOTAL PREVIOUS ESTIMATE 229,495.63 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 09/19/16 EST. NO. 005 TIME 11:39 AM R.E. NAME: GRIFFITH, GARRETT 01-0G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1104 TIME 11:39 AM ESTIMATE NO. 005 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/19/16 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- TRAFFIC DEVELOPMENT SERVICES, IN LAKE AND INC. MENDOCINO COUNTY AT 207 W LOS ANGELES AVE, STE252 VARIOUS LOCATIONS MOORPARK, CA 93021 DIR'S EMERGENCY F.A. FED. AID NO. N O N E INSTALLATION AND REPLACE OF DATA COMMUNICA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL (BOND PREMIUM) LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1104 TIME 11:39 AM ESTIMATE NO. 005 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,330.66 229,495.63 SUBTOTAL AMOUNT EARNED 28,330.66 229,495.63 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 28,330.66 229,495.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,330.66 229,495.63 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 05/13/16 20 02/29/16 02/29/16 11/30/16 9 0 0 0 87% 45% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16