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 09/07/17 EST. NO. 009 TIME 02:21 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 0127 1,120.64 E.W. @ F.A.(+) 040917 N 0127 0 0128 3,614.51 041017 N 0128 0 0129 2,613.43 041117 N 0129 0 0130 4,015.55 041217 N 0130 0 0131 3,363.48 041317 N 0131 0 0132 3,539.94 041417 N 0132 0 0133 1,120.64 041517 N 0133 0 0134 1,120.64 041617 N 0134 0 0135 2,896.68 041717 N 0135 0 0136 3,000.16 041817 N 0136 0 0137 3,612.96 041917 N 0137 0 0139 15,612.07 042117 N 0139 0 0140 17,948.18 042217 N 0140 0 0141 20,086.24 042317 N 0141 0 0142 11,708.42 042417 N 0142 0 0143 22,138.62 042517 N 0143 0 0144 18,089.40 042617 N 0144 0 0145 16,942.32 042717 N 0145 0 0146 15,371.75 042817 N 0146 0 0148 2,488.52 043017 N 0148 0 0149 13,313.20 050117 N 0149 0 0150 14,202.28 050217 N 0150 0 0151 11,323.40 050317 N 0151 0 0152 11,892.06 050417 N 0152 0 0153 12,103.97 050517 N 0153 0 0154 1,486.55 050617 N 0154 0 0155 1,120.64 050717 N 0155 0 0157 8,310.36 050917 N 0157 0 0158 13,844.53 051017 N 0158 0 0159 3,551.14 051117 N 0159 0 0160 11,341.25 051217 N 0160 0 0161 1,120.64 051317 N 0161 0 274,014.17 TOTAL THIS ESTIMATE 1,031,404.10 TOTAL PREVIOUS ESTIMATE 1,305,418.27 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 09/07/17 EST. NO. 009 TIME 02:21 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 02:21 PM ESTIMATE NO. 009 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 09/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 02:21 PM ESTIMATE NO. 009 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 09/06/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,014.17 1,305,418.27 SUBTOTAL AMOUNT EARNED 274,014.17 1,305,418.27 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 274,014.17 1,305,418.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,014.17 1,305,418.27 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 10/31/17 0 0 0 0 17% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17