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 07/23/18 EST. NO. 002 TIME 09:34 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 0019 1,102.48 E.W. @ F.A.(+) 042418 N 19 0 0020 1,067.67 042518 N 20 0 0021 3,751.18 050718 N 21 0 0022 1,616.41 050818 N 22 0 0023 3,650.92 051018 N 23 0 0024 3,569.63 051418 N 24 0 0025 3,553.66 050718 N 25 0 0026 3,263.60 060418 N 26 0 0027 7,535.94 060518 N 27 0 0028 5,988.11 061118 N 28 0 0029 4,486.98 061218 N 29 0 0030 3,633.50 061318 N 30 0 0031 8,825.39 061418 N 31 0 0032 724.73 061418 N 32 0 52,770.20 TOTAL THIS ESTIMATE 164,156.87 TOTAL PREVIOUS ESTIMATE 216,927.07 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 07/23/18 EST. NO. 002 TIME 09:34 AM R.E. NAME: QUINTRELL, HEIDI 01-0G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 7/18 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4704 TIME 09:34 AM ESTIMATE NO. 002 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 06/19/18 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/23/18 LOCATION RERUN 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 1.000 8,730.00 1.000 8,730 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4704 TIME 09:34 AM ESTIMATE NO. 002 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 06/19/18 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,730.00 8,730.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,770.20 216,927.07 SUBTOTAL AMOUNT EARNED 61,500.20 225,657.07 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 61,500.20 225,657.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 50,500.20 214,657.07 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 06/19/18 0 0 0 0 85% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18