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 02/23/17 EST. NO. 001 TIME 01:07 PM R.E. NAME: FAZAL, IMRAN 01-0G5904 --------------------------------------------------------------------------- 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 61,507.40 E.W. @ F.A.(+) 102116 N 1 0 0002 18,778.65 102116 N 2 0 0003 45,900.52 102216 N 3 0 0004 8,824.55 102216 N 4 0 0005 22,914.26 102316 N 5 0 0006 8,231.07 102316 N 6 0 0007 22,918.67 102416 N 7 0 0008 3,573.50 102416 N 8 0 0009 20,928.08 102516 N 9 0 0010 9,260.43 102516 N 10 0 0011 36,867.78 102616 N 11 0 0012 9,838.50 102616 N 12 0 0013 11,779.43 102716 N 13 0 0014 64.03 102716 N 14 0 0015 903.33 101916 N 15 0 0016 6,796.95 102016 N 16 0 0017 6,097.50 103116 N 17 0 0018 649.94 110116 N 18 0 0019 2,375.72 110816 N 19 0 0020 22,320.61 110916 N 20 0 0021 15,189.26 111016 N 21 0 0022 12,868.15 111116 N 22 0 0023 924.62 111216 N 23 0 0024 5,757.91 111416 N 24 0 0025 14,220.58 111816 N 25 0 0026 2,040.13 111516 N 26 0 371,531.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 371,531.57 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 02/23/17 EST. NO. 001 TIME 01:07 PM R.E. NAME: FAZAL, IMRAN 01-0G5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 001 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5904 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 02/23/17 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-49.3 ----------------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY NEAR INC. WILLITS AT 0.38 MILE NORTH OF THE P.O. BOX 575 NORTH WILLITS RAILROAD CROSSING COVELO, CA 95428 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 6,465.0000 6,465.00 1.000 6,465.00 1.000 6,465 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5904 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,465.00 6,465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 371,531.57 371,531.57 SUBTOTAL AMOUNT EARNED 377,996.57 377,996.57 ORIGINAL CONTRACT AMOUNT 6,465.00 TOTAL WORK COMPLETED 377,996.57 377,996.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 367,996.57 367,996.57 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 01/12/17 30 10/19/16 10/19/16 01/18/17 30 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17