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 11/07/18 EST. NO. 004 TIME 02:32 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/07/18 EST. NO. 004 TIME 02:32 PM R.E. NAME: QUINTRELL, HEIDI 01-0G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 002 RETURN DEDUCT 4401 5,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 002 RETURN DEDUCT 2402 5,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 7/18 -1,000.00 002 PER LTR DATED 9/18 -5,000.00 003 RETURN DEDUCT 7/18 5,000.00 004 RETURN DEDUCT 10/18 1,000.00 004 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4704 TIME 02:32 PM ESTIMATE NO. 004 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 11/07/18 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 1.000 8,730 PROGRAM CAS145 PAGE 2 DATE 11/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4704 TIME 02:32 PM ESTIMATE NO. 004 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 11/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,730.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 218,027.88 SUBTOTAL AMOUNT EARNED 0.00 226,757.88 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 0.00 226,757.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 6,000.00 226,757.88 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 20 0 0 0 85% 100% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/18