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 01/25/17 EST. NO. 008 TIME 03:08 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 0001-1 -77,762.60 E.W. @ F.A.(+) 051816 N 1 0 DAO CORRECTING ENTRY 0001-2 75,100.44 051816 N 1 0 DAO CORRECTING ENTRY 0024 11,627.12 010917 N 24 0 0025 3,338.40 123116 N 25 0 12,303.36 TOTAL THIS ESTIMATE 237,438.98 TOTAL PREVIOUS ESTIMATE 249,742.34 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 01/25/17 EST. NO. 008 TIME 03:08 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1104 TIME 03:08 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1104 TIME 03:08 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,303.36 249,742.34 SUBTOTAL AMOUNT EARNED 12,303.36 249,742.34 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 12,303.36 249,742.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,303.36 249,742.34 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 02/28/17 9 0 0 0 94% 45% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17