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 06/02/17 EST. NO. 010 TIME 10:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/02/17 EST. NO. 010 TIME 10:38 AM R.E. NAME: GRIFFITH, GARRETT 01-0G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -5,000.00 009 RETURN DEDUCT 4401 5,000.00 010 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -5,000.00 009 RETURN DEDUCT 2402 5,000.00 010 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1104 TIME 10:38 AM ESTIMATE NO. 010 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 03/07/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/02/17 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 PROGRAM CAS145 PAGE 2 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1104 TIME 10:38 AM ESTIMATE NO. 010 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 03/07/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 256,121.55 SUBTOTAL AMOUNT EARNED 0.00 263,121.55 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 0.00 263,121.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 263,121.55 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 20 0 0 0 99% 100% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/17