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 09/25/17 EST. NO. 010 TIME 02:50 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 0138 7,403.00 E.W. @ F.A.(+) 042017 N 0138 0 0147 10,996.46 042917 N 0147 0 0156 7,198.78 050817 N 0156 0 0162 1,120.64 051417 N 0162 0 0163 3,999.40 051517 N 0163 0 0164 4,680.65 051617 N 0164 0 0165 13,017.61 051717 N 0165 0 0166 17,046.73 051817 N 0166 0 0167 18,533.20 051917 N 0167 0 0168 1,047.46 052017 N 0168 0 0169 1,047.46 052117 N 0169 0 0170 18,172.01 052217 N 0170 0 0171 18,784.01 052317 N 0171 0 0172 20,717.31 052417 N 0172 0 0173 1,277.60 052417 N 0173 0 0174 20,372.24 052517 N 0174 0 0175 16,831.49 052617 N 0175 0 0176 1,047.46 052717 N 0176 0 0177 602.97 022817 N 0085.1 0178 602.97 030117 N 0086.1 0179 602.97 030217 N 0087.1 0180 1,432.05 030317 N 0088.1 0181 4,980.76 040517 N 0181 0 0182 1,047.46 052817 N 0182 0 0183 1,047.46 052917 N 0183 0 0184 19,145.84 053017 N 0184 0 0185 5,727.58 053117 N 0185 0 0186 16,062.43 060117 N 0186 0 0187 15,721.13 060217 N 0187 0 0188 1,047.46 060317 N 0188 0 0189 1,047.46 060417 N 0189 0 0190 6,082.17 060517 N 0190 0 0191 19,097.94 060617 N 0191 0 0192 671.57 060617 N 0192 0 0193 18,174.82 060717 N 0193 0 0194 2,838.21 060817 N 0194 0 0195 4,830.53 060917 N 0195 0 0196 1,047.46 061017 N 0196 0 0197 1,047.46 061117 N 0197 0 0198 21,075.25 061217 N 0198 0 0199 1,291.61 061217 N 0199 0 0200 19,655.39 061317 N 0200 0 0201 1,230.75 061317 N 0201 0 0202 19,149.06 061417 N 0202 0 0203 2,346.02 061417 N 0203 0 0204 18,589.78 061517 N 0204 0 0205 2,266.69 061517 N 0205 0 0206 3,475.96 061617 N 0206 0 0207 1,047.46 061717 N 0207 0 0208 1,047.46 061817 N 0208 0 0209 20,697.65 061917 N 0209 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/25/17 EST. NO. 010 TIME 02:50 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 --------------------------------------------------------------------------- 0210 1,242.39 061917 N 0210 0 0211 21,955.29 062017 N 0211 0 0212 1,958.72 062017 N 0212 0 0213 20,066.45 062117 N 0213 0 0214 1,921.12 062117 N 0214 0 0215 22,962.76 062217 N 0215 0 0216 2,008.81 062217 N 0216 0 0217 23,510.68 062317 N 0217 0 0218 2,408.12 062317 N 0218 0 0219 1,053.90 062417 N 0219 0 0220 1,047.46 062517 N 0220 0 0221 22,306.19 062617 N 0221 0 0222 1,103.65 062617 N 0222 0 0223 24,120.44 062717 N 0223 0 0224 1,605.22 062717 N 0224 0 0225 25,007.68 062817 N 0225 0 0226 2,521.49 062817 N 0226 0 0227 24,762.61 062917 N 0227 0 0228 1,526.77 062917 N 0228 0 0229 20,089.78 063017 N 0229 0 0230 1,047.46 070117 N 0230 0 0231 39,077.14 070117 N 0231 0 0232 43,699.78 070117 N 0232 0 0233 21,649.73 070117 N 0233 0 0234 1,486.55 070217 N 0234 0 0235 1,486.55 070317 N 0235 0 0236 1,486.55 070417 N 0236 0 0237 34,165.02 070517 N 0237 0 0238 19,854.67 070517 N 0238 0 0239 27,004.00 090817 N 0239 0 0240 35,619.64 070617 N 0240 0 0241 15,889.23 070617 N 0241 0 0242 37,112.79 070717 N 0242 0 0243 8,053.72 070717 N 0243 0 0244 1,486.55 070817 N 0244 0 0245 1,486.55 070917 N 0245 0 0246 34,426.43 071017 N 0246 0 0247 4,247.54 071017 N 0247 0 0248 37,380.18 071117 N 0248 0 0249 4,615.90 071117 N 0249 0 0251 10,872.16 071217 N 0251 0 0252 33,663.84 071317 N 0252 0 0253 8,988.94 071317 N 0253 0 0254 32,800.64 071417 N 0254 0 0255 7,540.18 071417 N 0255 0 0256 1,047.46 071517 N 0256 0 1,107,394.02 TOTAL THIS ESTIMATE 1,305,418.27 TOTAL PREVIOUS ESTIMATE 2,412,812.29 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 09/25/17 EST. NO. 010 TIME 02:50 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 02:50 PM ESTIMATE NO. 010 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 09/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 02:50 PM ESTIMATE NO. 010 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 09/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,107,394.02 2,412,812.29 SUBTOTAL AMOUNT EARNED 1,107,394.02 2,412,812.29 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 1,107,394.02 2,412,812.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,107,394.02 2,412,812.29 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 12/31/17 0 0 0 0 31% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17