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 06/22/16 EST. NO. 001 TIME 10:18 AM R.E. NAME: RODRIGUEZ, SHERI 01-0G2204 --------------------------------------------------------------------------- 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 8,580.00 E.W. @ F.A.(+) 042116 N 77.0 0 0002 26,563.90 041516 N 90.0 0 0003 9,680.00 051316 N 105.00 0004 4,121.35 042216 N 0084.0 0005 1,698.17 042316 N 0085.0 0006 1,801.64 042416 N 0086.0 0007 1,846.36 042516 N 0087.0 0008 1,846.36 042616 N 0088.0 0009 3,213.55 042716 N 0089.0 0010 2,070.35 042816 N 0091.0 0011 1,846.36 042916 N 0092.0 0012 1,698.17 043016 N 0093.0 0013 1,801.64 050116 N 0094.0 0014 3,374.67 050216 N 0095.0 0015 2,875.88 050316 N 0096.0 0016 1,846.36 050416 N 0097.0 0017 3,173.49 050516 N 0098.0 0018 2,915.71 050616 N 0099.0 0019 2,071.10 050716 N 0100.0 0020 5,831.04 050816 N 0101.0 0021 2,528.33 050916 N 0102.0 0022 3,619.78 051016 N 0103.0 0023 4,497.20 051116 N 0104.0 0024 3,828.43 051216 N 0106.0 0025 3,494.49 051316 N 0107.0 0026 3,700.34 051416 N 0108.0 0027 1,801.64 051516 N 0109.0 0028 3,139.38 051616 N 0110.0 0029 3,139.38 051716 N 0111.0 0030 2,993.01 051816 N 0112.0 0031 2,511.90 051916 N 0113.0 0032 2,511.90 052016 N 0114.0 0033 1,750.45 052116 N 0115.0 0034 1,801.64 052216 N 0116.0 0035 3,139.38 052316 N 0117.0 0036 4,245.00 052416 N 0118.0 0037 4,426.48 052516 N 0119.0 0038 302.94 052516 N 0120.0 0039 3,592.35 052616 N 0121.0 0040 4,007.36 052716 N 0122.0 0041 4,956.54 052816 N 0123.0 0042 1,801.64 052916 N 0124.0 0043 4,376.70 053016 N 0125.0 0044 3,231.03 053116 N 0126.0 0045 2,825.63 060116 N 0127.0 0046 13,996.00 031516 N 0001.0 0047 25.56 031516 N 0002.0 0048 6,769.82 031616 N 0003.0 0049 2,198.18 031616 N 0004.0 0050 7,141.62 031716 N 0005.0 0051 4,170.15 031716 N 0006.0 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 06/22/16 EST. NO. 001 TIME 10:18 AM R.E. NAME: RODRIGUEZ, SHERI 01-0G2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 2,198.18 031716 N 0007.0 0053 7,141.62 031816 N 0008.0 0054 6,641.94 031816 N 0009.0 0055 2,198.18 031816 N 0010.0 0056 17,810.56 031916 N 0011.0 0057 1,142.92 031916 N 0012.0 0058 2,379.17 031916 N 0013.0 0059 4,481.48 031616 N 0014.0 0060 4,481.48 031716 N 0015.0 0061 4,481.48 031816 N 0016.0 0062 5,138.35 031916 N 0017.0 0063 18,044.58 032016 N 0018.0 0064 690.66 032016 N 0019.0 0065 5,483.63 032016 N 0020.0 0066 14,338.17 032116 N 0021.0 0067 4,383.21 032116 N 0022.0 0068 6,487.02 032216 N 0023.0 0069 3,882.29 032216 N 0024.0 0070 5,523.40 032316 N 0025.0 0071 3,882.29 032316 N 0026.0 0072 4,662.11 032416 N 0027.0 0073 2,546.33 032416 N 0028.0 0074 6,333.40 032516 N 0029.0 0075 2,546.33 032516 N 0030.0 0076 3,331.42 032616 N 0031.0 0077 2,755.46 032616 N 0032.0 0078 3,645.13 032716 N 0033.0 0079 3,069.17 032716 N 0034.0 0080 6,585.49 032816 N 0035.0 0081 2,546.33 032816 N 0036.0 0082 11,401.26 032916 N 0037.0 0083 2,546.33 032916 N 0038.0 0084 6,123.67 032016 N 0039.0 0085 6,053.30 033016 N 0040.0 0086 2,613.91 033016 N 0041.0 0087 1,266.07 032316 N 0042.0 0088 7,143.20 033116 N 0043.0 0089 2,788.81 033116 N 0044.0 0090 11,723.98 040116 N 0045.0 0091 2,895.50 040116 N 0046.0 0092 3,137.74 040216 N 0047.0 0093 2,893.09 040216 N 0048.0 0094 3,629.94 040316 N 0049.0 0095 3,206.80 040316 N 0050.0 0096 3,518.06 040416 N 0051.0 0097 2,683.96 040416 N 0052.0 0098 4,048.08 040516 N 0053.0 0099 2,683.96 040516 N 0054.0 0100 3,125.60 040616 N 0055.0 0101 2,683.96 040616 N 0056.0 0102 3,089.01 040716 N 0057.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/22/16 EST. NO. 001 TIME 10:18 AM R.E. NAME: RODRIGUEZ, SHERI 01-0G2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 2,683.96 040716 N 0058.0 0104 4,094.26 040816 N 0059.0 0105 2,683.96 040816 N 0060.0 0106 3,298.14 040916 N 0061.0 0107 2,893.09 040916 N 0062.0 0108 3,611.85 041016 N 0063.0 0109 3,206.80 041016 N 0064.0 0110 3,115.93 041116 N 0065.0 0111 2,683.96 041116 N 0066.0 0112 3,409.18 041216 N 0067.0 0113 2,683.96 041216 N 0068.0 0114 266.14 040816 N 0069.0 0115 8,635.29 041316 N 0070.0 0116 4,019.92 041316 N 0071.0 0117 3,089.01 041416 N 0072.0 0118 2,683.96 041416 N 0073.0 0119 3,627.03 041516 N 0074.0 0120 1,698.17 041616 N 0075.0 0121 1,801.64 041716 N 0076.0 0122 665.50 041116 N 0078.0 0123 3,716.77 041816 N 0079.0 0124 2,921.60 041916 N 0080.0 0125 2,074.01 042016 N 0081.0 0126 1,846.36 042116 N 0082.0 0127 3,184.03 042116 N 0083.0 524,062.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 524,062.88 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 06/22/16 EST. NO. 001 TIME 10:18 AM R.E. NAME: RODRIGUEZ, SHERI 01-0G2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2204 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 03/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/22/16 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-93.4 ----------------------- DANIELSON CONSTRUCTION, INC. IN MENDOCINO COUNTY ABOUT P.O. BOX 3598 10 MILE SOUTH OF PIERCY AT EUREKA, CA 95502 0.4 MILE NORTH OF JITNEY GULCH BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE STABILIZATION (BOND PREMIUM) LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2204 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 03/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 524,062.88 524,062.88 SUBTOTAL AMOUNT EARNED 524,062.88 524,062.88 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 524,062.88 524,062.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,062.88 524,062.88 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 05/20/16 30 03/15/16 03/15/16 06/12/16 30 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16