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 09/27/17 EST. NO. 006 TIME 01:13 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 0072-1 -9,022.20 E.W. @ F.A.(+) 051717 N 80 0 DAO CORRECTING ENTRY 0072-2 9,014.80 051717 N 80 0 DAO CORRECTING ENTRY 0073-1 -2,578.32 052217 N 81 0 DAO CORRECTING ENTRY 0073-2 2,558.47 052217 N 81 0 DAO CORRECTING ENTRY 0074-1 -2,711.46 062217 N 81B 0 DAO CORRECTING ENTRY 0074-2 2,699.05 062217 N 81B 0 DAO CORRECTING ENTRY 0075-1 -651.35 062017 N 82 0 DAO CORRECTING ENTRY 0075-2 646.85 062017 N 82 0 DAO CORRECTING ENTRY 0076-1 -4,146.78 062317 N 83 0 DAO CORRECTING ENTRY 0076-2 4,130.05 062317 N 83 0 DAO CORRECTING ENTRY 0077-1 -8,699.22 062617 N 84 0 DAO CORRECTING ENTRY 0077-2 8,658.42 062617 N 84 0 DAO CORRECTING ENTRY 0078-1 -6,912.62 062717 N 85 0 DAO CORRECTING ENTRY 0078-2 6,881.23 062717 N 85 0 DAO CORRECTING ENTRY 0079-1 -9,243.88 062817 N 86 0 DAO CORRECTING ENTRY 0079-2 9,210.89 062817 N 86 0 DAO CORRECTING ENTRY 0080-1 -8,634.29 062917 N 87 0 DAO CORRECTING ENTRY 0080-2 8,604.51 062917 N 87 0 DAO CORRECTING ENTRY 0081-1 -130,049.76 063017 N 88 0 DAO CORRECTING ENTRY 0081-2 130,025.45 063017 N 88 0 DAO CORRECTING ENTRY 0082-1 -8,760.49 070617 N 89 0 DAO CORRECTING ENTRY 0082-2 8,720.89 070617 N 89 0 DAO CORRECTING ENTRY 0083-1 -9,924.85 070717 N 90 0 DAO CORRECTING ENTRY 0083-2 9,886.69 070717 N 90 0 DAO CORRECTING ENTRY 0085-1 -4,842.92 071117 N 92 0 DAO CORRECTING ENTRY 0085-2 4,821.53 071117 N 92 0 DAO CORRECTING ENTRY 0086-1 -2,711.46 071417 N 93 0 DAO CORRECTING ENTRY 0086-2 2,699.05 071417 N 93 0 DAO CORRECTING ENTRY 0087-1 -1,781.80 071717 N 94 0 DAO CORRECTING ENTRY 0087-2 1,773.87 071717 N 94 0 DAO CORRECTING ENTRY 0088-1 -12,408.87 071817 N 95 0 DAO CORRECTING ENTRY 0088-2 12,377.81 071817 N 95 0 DAO CORRECTING ENTRY 0090-1 -11,142.28 072017 N 97 0 DAO CORRECTING ENTRY 0090-2 11,089.01 072017 N 97 0 DAO CORRECTING ENTRY 0091-1 -10,413.24 072117 N 98 0 DAO CORRECTING ENTRY 0091-2 10,362.61 072117 N 98 0 DAO CORRECTING ENTRY 0092-1 -12,220.48 072417 N 99 0 DAO CORRECTING ENTRY 0092-2 12,162.31 072417 N 99 0 DAO CORRECTING ENTRY 0093-1 -11,040.97 072517 N 100 0 DAO CORRECTING ENTRY 0093-2 10,989.90 072517 N 100 0 DAO CORRECTING ENTRY 0094-1 -11,923.34 072617 N 101 0 DAO CORRECTING ENTRY 0094-2 11,870.40 072617 N 101 0 DAO CORRECTING ENTRY 0096-1 -13,129.03 072717 N 102B 0 DAO CORRECTING ENTRY 0096-2 13,072.74 072717 N 102B 0 DAO CORRECTING ENTRY 0097-1 -13,370.03 072817 N 103 0 DAO CORRECTING ENTRY 0097-2 13,307.38 072817 N 103 0 DAO CORRECTING ENTRY 0098-1 -14,342.04 073117 N 104 0 DAO CORRECTING ENTRY 0098-2 14,276.70 073117 N 104 0 DAO CORRECTING ENTRY 0099-1 -30,009.82 080117 N 105 0 DAO CORRECTING ENTRY 0099-2 29,947.47 080117 N 105 0 DAO CORRECTING ENTRY 0100-1 -31,636.72 080217 N 106 0 DAO CORRECTING ENTRY 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 09/27/17 EST. NO. 006 TIME 01:13 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 --------------------------------------------------------------------------- 0100-2 31,612.81 080217 N 106 0 DAO CORRECTING ENTRY 0101-1 -8,716.31 071017 N 91A 0 DAO CORRECTING ENTRY 0101-2 8,677.69 071017 N 91A 0 DAO CORRECTING ENTRY 0102-1 -8,006.87 080317 N 107 0 DAO CORRECTING ENTRY 0102-2 8,006.87 080317 N 107 0 DAO CORRECTING ENTRY 0103 1,406.75 082817 N 108 0 0103-1 -1,406.75 082817 N 108 0 DAO CORRECTING ENTRY 0103-2 1,406.75 082817 N 108 0 DAO CORRECTING ENTRY 0107 -6,975.05 A.C. @ L.S.(-) 041516 N BOND 1 0111 9,970.10 E.W. @ F.A.(+) 071917 N 96AB 0 0112 51,534.87 090517 N 109A 0 0113 2,001.10 090617 N 110A 0 0114 340.14 090717 N 111A 0 0115 605.00 092017 N 112 0 57,936.96 TOTAL THIS ESTIMATE 927,945.36 TOTAL PREVIOUS ESTIMATE 985,882.32 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 09/27/17 EST. NO. 006 TIME 01:13 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1904 TIME 01:13 PM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 09/27/17 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1904 TIME 01:13 PM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -6,975.05 -6,975.05 EXTRA WORK 64,912.01 992,857.37 SUBTOTAL AMOUNT EARNED 57,936.96 985,882.32 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 57,936.96 985,882.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,936.96 985,882.32 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 10/15/17 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17