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 06/20/16 EST. NO. 001 TIME 02:02 PM R.E. NAME: ZIMMERER, JEFFREY 01-0G2304 --------------------------------------------------------------------------- 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 1,815.00 E.W. @ F.A.(+) 032516 N 1 0 0002 3,993.00 033116 N 2 0 0003 4,658.50 033016 N 3 0 0004 2,185.83 042916 N 4 0 0005 3,449.56 042716 N 5 0 0006 1,545.46 042916 N 6 0 0007 2,351.54 042916 N 7 0 0008 26,636.87 042016 N K1 0 0009 68,364.77 042116 N K2 0 0010 271.89 042616 N K3 0 0011 33,246.51 042716 N K4 0 0012 46,427.60 042816 N K5 0 0013 786.80 042916 N K6 0 0014 30,227.44 050616 N K7 0 0015 1,187.31 051016 N K8 0 0021 455.42 032516 N 21 0 0022 7,195.86 032816 N 22 0 0024 4,210.80 033116 N 202369 0025 92,067.19 041916 N 202370 0026 30,925.59 033116 N 202371 0028 11,196.12 051116 N 202395 0029 7,086.21 042816 N 29 0 0030 99.99 050316 N 30 0 0031 3,003.79 040816 N 31 0 0032 11,759.01 041916 N 32 0 0033 18,691.52 033016 N 33 0 0034 5,738.69 041216 N 34 0 0035 61,494.62 042916 N 0035 0 0036 17,490.23 032916 N 204655 0037 15,139.76 033016 N 204712 0038 15,454.35 033116 N 204727 529,157.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 529,157.23 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 06/20/16 EST. NO. 001 TIME 02:02 PM R.E. NAME: ZIMMERER, JEFFREY 01-0G2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2304 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/20/16 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-24.0 ----------------------- MCCULLOUGH CONSTRUCTION, INC. IN HUMBOLDT COUNTY ABOUT 57 ALDERGROVE ROAD 15 MILES WEST OF WILLOW CREEK AT ARCATA, CA 95521 0.6 MILE WEST OF CHEZEM ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E STABILIZE SLOPE AND RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE SLOPE (BOND PREMIUM) LS 9,518.0000 9,518.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2304 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 529,157.23 529,157.23 SUBTOTAL AMOUNT EARNED 529,157.23 529,157.23 ORIGINAL CONTRACT AMOUNT 9,518.00 TOTAL WORK COMPLETED 529,157.23 529,157.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 529,157.23 529,157.23 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 06/30/17 30 03/28/16 03/28/16 05/11/16 29 0 0 0 43% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16