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 07/21/16 EST. NO. 002 TIME 03:34 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 -1,815.00 E.W. @ F.A.(+) 032516 N 1 0 DAO CORRECTING ENTRY 0001-2 1,815.00 032516 N 1 0 DAO CORRECTING ENTRY 0002-1 -3,993.00 033116 N 2 0 DAO CORRECTING ENTRY 0002-2 3,630.00 033116 N 2 0 DAO CORRECTING ENTRY 0003-1 -4,658.50 033016 N 3 0 DAO CORRECTING ENTRY 0003-2 4,235.00 033016 N 3 0 DAO CORRECTING ENTRY 0004-1 -2,185.83 042916 N 4 0 DAO CORRECTING ENTRY 0004-2 1,987.12 042916 N 4 0 DAO CORRECTING ENTRY 0005-1 -3,449.56 042716 N 5 0 DAO CORRECTING ENTRY 0005-2 3,135.96 042716 N 5 0 DAO CORRECTING ENTRY 0006-1 -1,545.46 042916 N 6 0 DAO CORRECTING ENTRY 0006-2 1,404.96 042916 N 6 0 DAO CORRECTING ENTRY 0039 10,615.90 033116 N 204732 0040 5.02 040216 N 40 0 0041 5.02 040316 N 41 0 0044 1,120.07 040116 N 205274 0048 5.02 040916 N 205302 0049 5.02 041016 N 205303 0050 5.02 041616 N 205305 0051 5.02 041716 N 205306 0054 5.02 042416 N 205323 0055 5.02 042316 N 205324 0056 30,488.03 041816 N 205357 0057 23,089.76 042016 N 205375 0057-1 -23,089.76 042016 N 205375 DAO CORRECTING ENTRY 0057-2 22,615.58 042016 N 205375 DAO CORRECTING ENTRY 0058 10,104.95 050416 N 205846 0059 280.62 041516 N 205851 0060 5.02 041416 N 205852 0061 27,138.97 042116 N 205854 0062 25,145.39 042116 N 205858 0063 23,649.51 042116 N 205859 0064 18,665.21 042716 N 205860 0065 6,479.34 042216 N 205862 0066 14,255.22 042816 N 205863 0067 2,233.61 041516 N 205864 0068 2,233.61 041416 N 205866 0069 13,264.94 042916 N 206847 0070 5.02 043016 N 206987 0071 5.02 050116 N 206989 0072 16,081.33 050216 N 206992 0073 14,970.62 050316 N 207008 0074 18,715.26 040716 N 207042 0075 16,432.17 040416 N 207047 0076 7,835.00 050616 N 207050 0077 15,071.66 040616 N 207051 0078 7,907.06 050916 N 207076 0079 5,233.30 051116 N 207083 0080 1,275.05 050516 N 207089 0081 17,103.35 041816 N 207094 0082 13,926.07 040516 N 0082 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 07/21/16 EST. NO. 002 TIME 03:34 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 --------------------------------------------------------------------------- 0083 4,973.69 032916 N 0083 0 0084 7,561.72 042916 N 84 0 0085 9,806.82 050116 N 85 0 0086 6,748.04 032816 N 86 0 0087 11,261.14 040416 N 87 0 0089 13,690.57 040516 N 211683 0090 6,150.71 040816 N 211684 0091 19,246.64 041116 N 212724 0093 18,525.82 041316 N 215532 439,422.88 TOTAL THIS ESTIMATE 529,157.23 TOTAL PREVIOUS ESTIMATE 968,580.11 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 07/21/16 EST. NO. 002 TIME 03:34 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 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2304 TIME 03:34 PM ESTIMATE NO. 002 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 07/21/16 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 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2304 TIME 03:34 PM ESTIMATE NO. 002 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 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,422.88 968,580.11 SUBTOTAL AMOUNT EARNED 439,422.88 968,580.11 ORIGINAL CONTRACT AMOUNT 9,518.00 TOTAL WORK COMPLETED 439,422.88 968,580.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,422.88 968,580.11 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 78% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16