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 06/06/17 EST. NO. 002 TIME 12:44 PM R.E. NAME: GRIFFITH, GARRETT 01-0G5004 --------------------------------------------------------------------------- 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 0003 1,674.86 A.C. @ L.S.(+) 051717 N 003 0 1,674.86 TOTAL THIS ESTIMATE 448,502.77 TOTAL PREVIOUS ESTIMATE 450,177.63 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 06/06/17 EST. NO. 002 TIME 12:44 PM R.E. NAME: GRIFFITH, GARRETT 01-0G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5004 TIME 12:44 PM ESTIMATE NO. 002 BID OPENING 07/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/06/17 LOCATION PROGRESS ESTIMATE 01-LAK-175-0.0 ----------------- VSS INTERNATIONAL, INC. IN MENDOCINO AND LAKE COUNTIES ON ROUTE 20 3785 CHANNEL DRIVE FROM MEN 20 PM 43.0 TO LAK 20 PM 0.79 AND WEST SACRAMENTO, CA 95691 IN LAKE COUNTY ON ROUTE 175 FROM PM 0.0TO5 DIR'S EMERGENCY L.S. FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MICROSURFACING (BOND PREMIUM) LS 1,269.0000 1,269.00 1.000 1,269 PROGRAM CAS145 PAGE 2 DATE 06/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5004 TIME 12:44 PM ESTIMATE NO. 002 BID OPENING 07/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,269.00 ADJUSTMENT OF COMPENSATION 1,674.86 1,674.86 EXTRA WORK 0.00 448,502.77 SUBTOTAL AMOUNT EARNED 1,674.86 451,446.63 ORIGINAL CONTRACT AMOUNT 1,269.00 TOTAL WORK COMPLETED 1,674.86 451,446.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,674.86 451,446.63 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 02/14/17 20 09/12/16 09/12/16 09/27/16 20 0 0 0 100% 100% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/17