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 10/24/17 EST. NO. 012 TIME 11:16 AM 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 0250 35,252.45 E.W. @ F.A.(+) 071217 N 0250 0 0262 24,547.90 071917 N 0262 0 0267 1,047.46 072317 N 0267 0 0268 19,913.67 072417 N 0268 0 0269 21,708.67 072517 N 0269 0 0270 3,035.25 072517 N 0270 0 0272 1,121.83 072617 N 0272 0 0273 29,212.08 072717 N 0273 0 0274 2,812.96 072717 N 0274 0 0275 18,502.42 072817 N 0275 0 0276 1,047.46 072917 N 0276 0 158,202.15 TOTAL THIS ESTIMATE 2,520,005.34 TOTAL PREVIOUS ESTIMATE 2,678,207.49 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 10/24/17 EST. NO. 012 TIME 11:16 AM 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 11:16 AM ESTIMATE NO. 012 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 10/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/24/17 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 11:16 AM ESTIMATE NO. 012 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 10/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 158,202.15 2,678,207.49 SUBTOTAL AMOUNT EARNED 158,202.15 2,678,207.49 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 158,202.15 2,678,207.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,202.15 2,678,207.49 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 35% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17