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 02/20/18 EST. NO. 007 TIME 12:45 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 0048-1 -22,111.26 E.W. @ F.A.(+) 033116 N 37 0 DAO CORRECTING ENTRY 0048-2 5,627.76 033116 N 37 0 DAO CORRECTING ENTRY 0081-3 -130,025.45 063017 N 88 0 DAO CORRECTING ENTRY 0081-4 130,025.45 063017 N 88 0 DAO CORRECTING ENTRY 0088-3 -12,377.81 071817 N 95 0 DAO CORRECTING ENTRY 0088-4 6,388.31 071817 N 95 0 DAO CORRECTING ENTRY 0116 11,410.00 033116 N 37A1 0 0117 3,575.00 033116 N 37A2 0 0118 5,445.00 071817 N 95 A 0 0119 9,100.00 012518 N PAYRO3 7,057.00 TOTAL THIS ESTIMATE 985,882.32 TOTAL PREVIOUS ESTIMATE 992,939.32 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 02/20/18 EST. NO. 007 TIME 12:45 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1904 TIME 12:45 PM ESTIMATE NO. 007 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 09/06/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 02/20/18 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 1.000 6,975.00 1.000 6,975 PROGRAM CAS145 PAGE 2 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1904 TIME 12:45 PM ESTIMATE NO. 007 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 09/06/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,975.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 -6,975.05 EXTRA WORK 7,057.00 999,914.37 SUBTOTAL AMOUNT EARNED 14,032.00 999,914.32 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 14,032.00 999,914.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,032.00 999,914.32 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 09/06/17 30 0 0 0 100% 100% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/18