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 07/06/17 EST. NO. 006 TIME 02:32 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G6504 --------------------------------------------------------------------------- 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 0091 1,527.88 E.W. @ F.A.(+) 030517 N 0091 0 0092 3,930.39 030617 N 0092 0 0093 3,744.06 030717 N 0093 0 0094 19,821.10 030817 N 0094 0 0095 21,681.76 030917 N 0095 0 0096 240.64 030917 N 0096 0 0097 18,645.70 031017 N 0097 0 0098 1,195.56 031117 N 0098 0 0099 1,246.82 031217 N 0099 0 0101 15,958.85 031417 N 0101 0 0102 12,043.23 031517 N 0102 0 0103 13,643.37 031617 N 0103 0 0104 6,199.63 031717 N 0104 0 0105 1,911.36 031817 N 0105 0 0107 3,903.40 032017 N 0107 0 0108 3,648.59 032117 N 0108 0 0109 5,279.94 032217 N 0109 0 0110 3,414.76 032317 N 0110 0 0111 3,850.60 032417 N 0111 0 0112 1,759.43 032517 N 0112 0 0113 2,052.59 032617 N 0113 0 0114 3,695.38 032717 N 0114 0 0115 3,950.50 032817 N 0115 0 0119 2,096.63 040117 N 0119 0 0120 1,892.34 040217 N 0120 0 0121 7,592.24 040317 N 0121 0 0122 4,742.12 040417 N 0122 0 0123 13,328.80 040517 N 0123 0 0124 10,784.87 040617 N 0124 0 0125 3,763.19 040717 N 0125 0 0126 1,599.18 040817 N 0126 0 199,144.91 TOTAL THIS ESTIMATE 778,234.41 TOTAL PREVIOUS ESTIMATE 977,379.32 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 07/06/17 EST. NO. 006 TIME 02:32 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 02:32 PM ESTIMATE NO. 006 BID OPENING 12/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/06/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-104.7/105.3 ----------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY NEAR PIERCY FROM 0.9 SERVICES, INC. MILE NORTH OF BEIDGE #10-91 TO 1.3 MILES P.O. BOX 1517 SOUTH OF SOUTH FORK EEL RIVER BRIDGE WILLITS, CA 95490 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 6,506.0000 6,506.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 02:32 PM ESTIMATE NO. 006 BID OPENING 12/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 199,144.91 977,379.32 SUBTOTAL AMOUNT EARNED 199,144.91 977,379.32 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 199,144.91 977,379.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,144.91 977,379.32 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 02/27/17 30 12/11/16 12/11/16 08/31/17 0 0 0 0 82% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17