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 12/22/17 EST. NO. 014 TIME 02:12 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 0271 32,631.54 E.W. @ F.A.(+) 072617 N 0271 0 0306 1,327.91 081217 N 0306 0 0307 1,391.70 082017 N 0307 0 0308 10,264.18 082117 N 0308 0 0309 9,272.00 082217 N 0309 0 0310 7,801.17 082317 N 0310 0 0311 949.89 082417 N 0311 0 0313 949.89 082617 N 0313 0 0314 32,480.30 110317 N 0314 0 0315 949.89 082717 N 0315 0 0316 22,749.46 082817 N 0316 0 0317 8,633.52 082817 N 0317 0 0318 22,262.25 082917 N 0318 0 0319 3,557.56 082917 N 0319 0 0320 5,269.35 083017 N 0320 0 0321 3,023.98 083117 N 0321 0 0322 2,505.52 090117 N 0322 0 0323 3,360.56 090517 N 0323 0 0324 4,181.95 090617 N 0324 0 0325 17,621.20 090717 N 0325 0 0326 10,658.55 090817 N 0326 0 0327 4,264.57 091117 N 0327 0 0328 3,805.60 091217 N 0328 0 0329 2,142.33 091317 N 0329 0 0330 2,687.56 091417 N 0330 0 0331 2,385.25 091517 N 0331 0 0332 3,677.78 091817 N 0332 0 0333 4,708.85 091917 N 0333 0 0334 13,517.53 092017 N 0334 0 0335 14,574.34 092117 N 0335 0 0336 925.78 092117 N 0336 0 0337 8,337.26 092217 N 0337 0 0338 533.53 103117 N 0338 0 0339 806.36 110117 N 0339 0 0340 24,351.21 110217 N 0340 0 0341 5,348.29 110317 N 0341 0 293,908.61 TOTAL THIS ESTIMATE 3,085,168.91 TOTAL PREVIOUS ESTIMATE 3,379,077.52 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 12/22/17 EST. NO. 014 TIME 02:12 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 02:12 PM ESTIMATE NO. 014 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 12/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/22/17 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6504 TIME 02:12 PM ESTIMATE NO. 014 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 12/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,908.61 3,379,077.52 SUBTOTAL AMOUNT EARNED 293,908.61 3,379,077.52 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 293,908.61 3,379,077.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,908.61 3,379,077.52 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 06/30/17 0 0 0 0 44% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17