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 10/24/16 EST. NO. 006 TIME 01:43 PM 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 0021 5,123.56 E.W. @ F.A.(+) 101216 N 21 0 0021-1 -5,123.56 101216 N 21 0 DAO CORRECTING ENTRY 0021-2 4,695.56 101216 N 21 0 DAO CORRECTING ENTRY 4,695.56 TOTAL THIS ESTIMATE 229,495.63 TOTAL PREVIOUS ESTIMATE 234,191.19 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 10/24/16 EST. NO. 006 TIME 01:43 PM 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1104 TIME 01:43 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/24/16 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1104 TIME 01:43 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,695.56 234,191.19 SUBTOTAL AMOUNT EARNED 4,695.56 234,191.19 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 4,695.56 234,191.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,695.56 234,191.19 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 88% 45% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16