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 04/26/17 EST. NO. 009 TIME 02:55 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 0026 6,379.21 E.W. @ F.A.(+) 032917 N 26 0 6,379.21 TOTAL THIS ESTIMATE 249,742.34 TOTAL PREVIOUS ESTIMATE 256,121.55 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 04/26/17 EST. NO. 009 TIME 02:55 PM R.E. NAME: GRIFFITH, GARRETT 01-0G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -5,000.00 009 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -5,000.00 009 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1104 TIME 02:55 PM ESTIMATE NO. 009 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 04/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/26/17 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 1.000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1104 TIME 02:55 PM ESTIMATE NO. 009 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 04/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,000.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,379.21 256,121.55 SUBTOTAL AMOUNT EARNED 13,379.21 263,121.55 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 13,379.21 263,121.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,379.21 253,121.55 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 03/07/17 9 0 0 0 99% 45% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17