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 03/24/17 EST. NO. 002 TIME 09:53 AM 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 0027 19,974.65 E.W. @ F.A.(+) 011517 N 27 0 0028 5,213.26 011617 N 28 0 0029 53,255.17 011717 N 29 0 0030 594.26 011817 N 30 0 0031 23,571.83 012517 N 31 0 0032 755.15 012617 N 32 0 0033 27,493.52 012717 N 33 0 130,857.84 TOTAL THIS ESTIMATE 371,531.57 TOTAL PREVIOUS ESTIMATE 502,389.41 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 03/24/17 EST. NO. 002 TIME 09:53 AM R.E. NAME: FAZAL, IMRAN 01-0G5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 001 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 001 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5904 TIME 09:53 AM ESTIMATE NO. 002 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 03/24/17 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 PROGRAM CAS145 PAGE 2 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5904 TIME 09:53 AM ESTIMATE NO. 002 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 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 130,857.84 502,389.41 SUBTOTAL AMOUNT EARNED 130,857.84 508,854.41 ORIGINAL CONTRACT AMOUNT 6,465.00 TOTAL WORK COMPLETED 130,857.84 508,854.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 130,857.84 498,854.41 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 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17