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 12/21/16 EST. NO. 001 TIME 08:15 AM R.E. NAME: QUINTRELL, HEIDI 01-0G4704 --------------------------------------------------------------------------- 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 4,059.26 E.W. @ F.A.(+) 072616 N 1 0 0004 16,600.12 072716 N 2 0 0005 12,743.58 080116 N 3 0 0006 6,114.15 080316 N 4 0 0007 5,868.60 082216 N 5 0 0008 14,168.44 082316 N 6 0 0009 16,640.09 082416 N 7 0 0010 17,812.54 082516 N 8 0 0011 13,095.63 082616 N 9 0 0012 9,380.72 082916 N 10 0 0013 3,026.27 101116 N 11 0 0014 1,194.72 101216 N 12 0 0015 26,989.99 110216 N 13 0 0016 5,122.66 110116 N 14 0 0017 7,169.32 120216 N 15 0 0018 4,170.78 120316 N 16 0 164,156.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 164,156.87 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 12/21/16 EST. NO. 001 TIME 08:15 AM R.E. NAME: QUINTRELL, HEIDI 01-0G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4704 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 12/21/16 LOCATION PROGRESS ESTIMATE 01-HUM-96-43.7 ----------------- TT CONSTRUCTION US HWY 99 IN HUMBOLDT COUNTY P.O. BOX 349 AT PM 4.78, A LOCATION ORLEANS, CA 95556 KNOWN LOCALLY AS LIKE FALLS DIR'S EMERGENCY F.A. FED. AID NO. N O N E MATERIALS DISPOSAL PROJECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MATERIALS DISPOSAL (BOND PREMIUM) LS 8,730.0000 8,730.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4704 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,156.87 164,156.87 SUBTOTAL AMOUNT EARNED 164,156.87 164,156.87 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 164,156.87 164,156.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,156.87 164,156.87 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 10/18/16 20 07/26/16 07/26/16 12/30/16 0 0 0 0 62% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16