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 07/24/17 EST. NO. 004 TIME 11:39 AM 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 0072 9,022.20 E.W. @ F.A.(+) 051717 N 80 0 0073 2,578.32 052217 N 81 0 0074 2,711.46 062217 N 81B 0 0075 651.35 062017 N 82 0 0076 4,146.78 062317 N 83 0 0077 8,699.22 062617 N 84 0 0078 6,912.62 062717 N 85 0 0079 9,243.88 062817 N 86 0 0080 8,634.29 062917 N 87 0 0081 130,049.76 063017 N 88 0 0082 8,760.49 070617 N 89 0 0083 9,924.85 070717 N 90 0 0085 4,842.92 071117 N 92 0 0086 2,711.46 071417 N 93 0 0087 1,781.80 071717 N 94 0 210,671.40 TOTAL THIS ESTIMATE 528,913.96 TOTAL PREVIOUS ESTIMATE 739,585.36 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 07/24/17 EST. NO. 004 TIME 11:39 AM 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1904 TIME 11:39 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 07/24/17 LOCATION 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1904 TIME 11:39 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,671.40 739,585.36 SUBTOTAL AMOUNT EARNED 210,671.40 739,585.36 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 210,671.40 739,585.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,671.40 739,585.36 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 08/10/17 100 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17