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 09/15/16 EST. NO. 003 TIME 03:18 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 0092 19,320.84 E.W. @ F.A.(+) 041216 N 215525 19,320.84 TOTAL THIS ESTIMATE 968,580.11 TOTAL PREVIOUS ESTIMATE 987,900.95 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 09/15/16 EST. NO. 003 TIME 03:18 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 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2304 TIME 03:18 PM ESTIMATE NO. 003 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 09/15/16 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 1.000 9,518.00 1.000 9,518 PROGRAM CAS145 PAGE 2 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2304 TIME 03:18 PM ESTIMATE NO. 003 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 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,518.00 9,518.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,320.84 987,900.95 SUBTOTAL AMOUNT EARNED 28,838.84 997,418.95 ORIGINAL CONTRACT AMOUNT 9,518.00 TOTAL WORK COMPLETED 28,838.84 997,418.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,838.84 997,418.95 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 30 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/16