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 08/21/17 EST. NO. 005 TIME 03:30 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 0088 12,408.87 E.W. @ F.A.(+) 071817 N 95 0 0090 11,142.28 072017 N 97 0 0091 10,413.24 072117 N 98 0 0092 12,220.48 072417 N 99 0 0093 11,040.97 072517 N 100 0 0094 11,923.34 072617 N 101 0 0096 13,129.03 072717 N 102B 0 0097 13,370.03 072817 N 103 0 0098 14,342.04 073117 N 104 0 0099 30,009.82 080117 N 105 0 0100 31,636.72 080217 N 106 0 0101 8,716.31 071017 N 91A 0 0102 8,006.87 080317 N 107 0 188,360.00 TOTAL THIS ESTIMATE 739,585.36 TOTAL PREVIOUS ESTIMATE 927,945.36 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 08/21/17 EST. NO. 005 TIME 03:30 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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1904 TIME 03:30 PM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/21/17 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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1904 TIME 03:30 PM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,360.00 927,945.36 SUBTOTAL AMOUNT EARNED 188,360.00 927,945.36 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 188,360.00 927,945.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,360.00 927,945.36 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 08/31/17 100 0 0 0 95% 100% PROGRESS IS SATISFACTORY PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17