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 06/21/16 EST. NO. 001 TIME 01:39 PM R.E. NAME: ZIMMERER, JEFFREY 01-0G2404 --------------------------------------------------------------------------- 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 0002 5,220.03 E.W. @ F.A.(+) 033016 N 001 0 0003 10,282.17 040416 N 003 0 0004 1,600.71 040116 N 004 0 0005 16,164.70 040516 N 005 0 0006 9,972.54 040616 N 006 0 0007 12,424.50 040716 N 007 0 0008 9,453.22 040816 N 008 0 0009 8,046.36 041116 N 009 0 0010 11,709.75 041216 N 0010 0 0011 9,583.73 041316 N 0011 0 0012 1,419.77 041416 N 0012 0 0013 1,419.77 041516 N 0013 0 0014 10,454.68 041816 N 0014 0 0015 11,201.49 041816 N 0015 0 0016 8,046.36 042016 N 0016 0 0017 10,922.96 042116 N 0017 0 0018 1,419.77 042216 N 0018 0 0019 1,419.77 042516 N 0019 0 0020 9,595.60 042616 N 0020 0 0021 10,994.47 042716 N 0021 0 0022 8,082.45 042816 N 0022 0 0023 6,237.59 042916 N 0023 0 0024 7,035.89 050216 N 0024 0 0025 6,405.21 050216 N 0025 0 0026 6,492.08 050416 N 0026 0 0027 1,215.03 050516 N 0027 0 0028 7,677.36 050616 N 0028 0 0029 6,818.17 050916 N 0029 0 0030 428.00 051016 N 0030 0 0031 6,506.12 051116 N 0031 0 0032 4,034.52 051216 N 0032 0 0033 242.00 033016 N 0033 0 0034 4,180.08 052616 N 0034 0 0035 650.17 041216 N 0035 0 0036 996.79 051116 N 0036 0 228,353.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 228,353.81 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 06/21/16 EST. NO. 001 TIME 01:39 PM R.E. NAME: ZIMMERER, JEFFREY 01-0G2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2404 TIME 01:39 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 05/12/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/21/16 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-26.2 ----------------------- 6 RIVERS CONSTRUCTION, INC. IN HUMBOLDT COUNTY ABOUT 13 MILES P.O. BOX 1431 WEST OF WILLOW CREEK AT HOOPA, CA 95546 1.7 MILES EAST OF CHEZEM ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE AND SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE (BOND PREMIUM) LS 7,313.0000 7,313.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2404 TIME 01:39 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 05/12/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,353.81 228,353.81 SUBTOTAL AMOUNT EARNED 228,353.81 228,353.81 ORIGINAL CONTRACT AMOUNT 7,313.00 TOTAL WORK COMPLETED 228,353.81 228,353.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,353.81 228,353.81 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 06/01/16 30 03/30/16 03/30/16 05/12/16 29 2 0 0 31% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16