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 07/07/16 EST. NO. 002 TIME 03:48 PM 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 0128 3,672.47 E.W. @ F.A.(+) 060216 N 0128.0 0129 1,846.36 060316 N 0129.0 0130 1,698.17 060416 N 0130.0 0131 4,766.27 060516 N 0131.0 0132 1,846.36 060616 N 0132.0 0133 1,846.36 060716 N 0133.0 0134 1,846.36 060816 N 0134.0 0135 1,846.36 060916 N 0135.0 0136 4,007.36 061016 N 0136.0 0137 1,698.17 061116 N 0137.0 0138 4,766.27 061216 N 0138.0 0139 1,881.68 060316 N 0139.0 0140 1,667.21 061516 N 0142.0 0141 2,767.72 061316 N 0140.0 0142 1,984.27 061416 N 0141.0 0143 101.57 061516 N 0143.0 38,242.96 TOTAL THIS ESTIMATE 524,062.88 TOTAL PREVIOUS ESTIMATE 562,305.84 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 07/07/16 EST. NO. 002 TIME 03:48 PM 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 07/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2204 TIME 03:48 PM ESTIMATE NO. 002 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 07/07/16 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 1.000 10,500.00 1.000 10,500 PROGRAM CAS145 PAGE 2 DATE 07/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2204 TIME 03:48 PM ESTIMATE NO. 002 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 07/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,500.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,242.96 562,305.84 SUBTOTAL AMOUNT EARNED 48,742.96 572,805.84 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 48,742.96 572,805.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,742.96 572,805.84 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 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/16