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 06/10/16 EST. NO. 001 TIME 01:11 PM R.E. NAME: ORTIZ, AL 01-0G1904 --------------------------------------------------------------------------- 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 20,970.59 E.W. @ F.A.(+) 031116 N 1A 0 0002 941.20 031116 N 1B 0 0003 14,574.59 031216 N 2 0 0004 7,260.05 031216 N 3 0 0006 8,522.79 031316 N 5 0 0007 17,727.42 031416 N 6 0 0008 7,533.84 031416 N 7A 0 0010 14,630.96 031516 N 8 0 0011 17,017.69 031616 N 10 0 0012 4,658.63 031516 N 9 0 0013 4,658.63 031616 N 11 0 0014 17,855.62 031716 N 12A 0 0015 2,154.89 031716 N 12B 0 0016 4,658.63 031816 N 15 0 0019 4,658.63 032116 N 21 0 0020 19,434.63 031916 N 16A 0 0021 2,973.25 031916 N 16B 0 0022 4,829.51 031916 N 17 0 0023 17,263.48 032216 N 22A 0 0024 2,543.36 032216 N 22B 0 0025 14,671.56 031316 N 4 C 0 0026 8,140.13 032016 N 18 0 0027 5,948.60 032016 N 19 0 0028 6,518.73 032116 N 20 0 0029 4,658.63 032216 N 23 0 0030 17,689.27 032316 N 24A 0 0031 3,108.55 032316 N 24B 0 0032 4,658.63 032316 N 25 0 0033 17,689.27 032416 N 26A 0 0034 3,108.55 032416 N 26B 0 0035 4,658.63 031716 N 13 0 0036 2,280.91 032516 N 28B 0 0037 17,676.99 032516 N 28A 0 0038 4,658.63 032416 N 27 0 0039 4,658.63 032516 N 29 0 0040 2,010.29 032616 N 30B 0 0041 19,123.43 032616 N 30A 0 0042 5,150.04 032616 N 31 0 0043 2,152.50 033016 N 36 0 0044 15,821.11 032816 N 34 0 0045 5,911.73 032716 N 32 0 0046 5,948.60 032716 N 33 0 0047 12,965.23 032916 N 35 0 0048 22,111.26 033116 N 37 0 0049 15,259.13 041316 N 38 0 0051 17,676.99 031716 N 14C 0 0052 3,108.55 031716 N 14C 20 0054 4,613.44 051916 N 39 0 0055 6,389.03 052016 N 40 0 0056 1,601.56 041216 N CMS 0 0057 1,601.56 041216 N CMS 20 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/10/16 EST. NO. 001 TIME 01:11 PM R.E. NAME: ORTIZ, AL 01-0G1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 640.62 041216 N CMS 30 0059 6,975.05 041516 N BOND 0 464,054.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 464,054.22 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 06/10/16 EST. NO. 001 TIME 01:11 PM R.E. NAME: ORTIZ, AL 01-0G1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1904 TIME 01:11 PM ESTIMATE NO. 001 BID OPENING 03/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/16 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 06/10/16 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-82.0 ----------------------- BUD GARMAN CONSTRUCTION, INC. IN MENDOCINO COUNTY NEAR 389 N MAIN STREET WESTPORT AT THE UNION WILLITS, CA 95490 LANDING SIDEHILL VIADUCT DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL, STABILIZATION AND VIADUCT R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1904 TIME 01:11 PM ESTIMATE NO. 001 BID OPENING 03/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/16 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 06/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 464,054.22 464,054.22 SUBTOTAL AMOUNT EARNED 464,054.22 464,054.22 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 464,054.22 464,054.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 464,054.22 464,054.22 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 05/10/16 30 03/11/16 03/11/16 06/30/16 30 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/16