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 11/29/17 EST. NO. 013 TIME 08:54 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 0277 949.89 E.W. @ F.A.(+) 073017 N 0277 0 0278 23,962.27 073117 N 0278 0 0279 29,976.97 080117 N 0279 0 0280 26,566.43 080217 N 0280 0 0281 27,239.77 080317 N 0281 0 0282 1,822.56 080317 N 0282 0 0283 15,264.49 080417 N 0283 0 0284 1,327.91 080517 N 0284 0 0285 10,713.00 092117 N 0285 0 0286 4,271.49 092117 N 0286 0 0287 1,388.58 080617 N 0287 0 0288 12,171.81 080717 N 0288 0 0289 24,728.49 080817 N 0289 0 0290 1,072.69 080817 N 0290 0 0291 28,195.65 080917 N 0291 0 0292 38,897.11 081017 N 0292 0 0293 7,588.28 081017 N 0293 0 0294 33,453.04 081117 N 0294 0 0295 7,029.58 081117 N 0295 0 0296 1,388.58 081317 N 0296 0 0297 32,722.98 081417 N 0297 0 0298 4,096.54 081417 N 0298 0 0299 12,921.38 081517 N 0299 0 0300 14,340.75 081617 N 0300 0 0301 18,119.64 081717 N 0301 0 0302 1,004.61 081717 N 0302 0 0303 21,486.97 081817 N 0303 0 0304 2,934.61 081817 N 0304 0 0305 1,325.35 081917 N 0305 0 406,961.42 TOTAL THIS ESTIMATE 2,678,207.49 TOTAL PREVIOUS ESTIMATE 3,085,168.91 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 11/29/17 EST. NO. 013 TIME 08:54 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 08:54 AM ESTIMATE NO. 013 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 11/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/29/17 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 08:54 AM ESTIMATE NO. 013 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 11/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 406,961.42 3,085,168.91 SUBTOTAL AMOUNT EARNED 406,961.42 3,085,168.91 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 406,961.42 3,085,168.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 406,961.42 3,085,168.91 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 11/30/17 0 0 0 0 40% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17